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COLEGIUL NATIONAL APRILY LAJOS BRASOV

Fiscal identifier: 29351522

Public procurement data for contracting authority COLEGIUL NATIONAL APRILY LAJOS BRASOV (29351522) from Romania. Explore published tenders, awarded contracts and frequent suppliers.

Total tenders
Published
214
Frequent participants
Companies
0
Location
Country
RO

Procurement Summary

COLEGIUL NATIONAL APRILY LAJOS BRASOV is a contracting authority from Romania. To date, it has published 214 public tenders.

TenderEstimated valueStatus
da39790771
Pachet materiale NUMAR DE REFERINTA: 1094216 PRET DE CATALOG: 771,66 RON / Unitate de masura UNITAT
RON 772 Awarded
DA39796643
Asistenta tehnica pt sisteme de securitate NUMAR DE REFERINTA: S234 PRET DE CATALOG: 1.650,00 RON /
RON 6,600 Awarded
DA39790771
Pachet materiale NUMAR DE REFERINTA: 1094216 PRET DE CATALOG: 771,66 RON / Unitate de masura UNITAT
RON 772 Awarded
DA39657336
Servicii printare NUMAR DE REFERINTA: 2665/2665-1 PRET DE CATALOG: 1.187,89 RON / Unitate de masura
RON 1,188 Awarded
DA39656653
Servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (AVI) NUMAR DE REF
RON 6,000 Awarded
DA39639705
Prestari servicii Operator RSVTI - optiunea 200 NUMAR DE REFERINTA: 024 PRET DE CATALOG: 200,00 RON
RON 2,400 Awarded
DA39648291
Pachet Virtual Media Storage NUMAR DE REFERINTA: 120 PRET DE CATALOG: 5.000,00 RON / Unitate de mas
Cancelled
DA39648260
Pachet Virtual Media Storage NUMAR DE REFERINTA: 120 PRET DE CATALOG: 5.000,00 RON / Unitate de mas
RON 5,000 Awarded
DA39706478
ROM/PAPELY M.JU.H.IG.2STR.12BU NUMAR DE REFERINTA: 1094216 PRET DE CATALOG: 5,46 RON / Unitate de m
RON 852 Awarded
DA39695213
Meniu zilnic NUMAR DE REFERINTA: 02 PRET DE CATALOG: 27,03 RON / Unitate de masura UNITATE DE MASUR
RON 8,406 Awarded
DA39695260
Meniu zilnic NUMAR DE REFERINTA: 02 PRET DE CATALOG: 27,03 RON / Unitate de masura UNITATE DE MASUR
RON 581 Awarded
da35893783
Servicii printare NUMAR DE REFERINTA: 1720 PRET DE CATALOG: 717,06 RON / Unitate de masura UNITATE
RON 717 Awarded
da35893945
Achizitia echipamentelor tehnologice, echipamentelor optionale si a serviciilor de conectare (Lot 1)
RON 234,944 Awarded
DA39681032
PACHET SARE NUMAR DE REFERINTA: 104188907 PRET DE CATALOG: 131,50 RON / Unitate de masura UNITATE D
RON 132 Awarded
DA39681058
PACHET DIVERSE NUMAR DE REFERINTA: 104189071 PRET DE CATALOG: 225,45 RON / Unitate de masura UNITAT
RON 225 Awarded

Showing elements 16 - 30 out of 214 results.

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