S.C. COPYLAND TRADING S.R.L.
Fiscal identifier: 9091754
Public procurement data for COPYLAND TRADING S.R.L. (9091754) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
446
Won amount
Total value
€1,071,613.02
Win rate
Percentage
82%
Procurement Summary
COPYLAND TRADING S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 446 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36193613 Pachet cartus toner Ricoh | RO  Casa de Asigurari de Sanatate Cluj | RON 1,020.00 | Awarded | Participated |
da36193831 Pachet cartus toner | RO Casa de Asigurari de Sanatate Cluj | RON 334.00 | Awarded | Won |
da36193143 Pachet cartuse toner RICOH MPC 3003 | RO Institutul National de Cercetare Dezvoltare pentru Optoelectronica - INOE 2000 | RON 721.00 | Awarded | Won |
da36163010 Cartus toner RICOH MPC 2004 negru si Cartus toner org RICOH P501 | RO Parchetul de pe langa Curtea de Apel Cluj | RON 1,594.00 | Awarded | Won |
da36162797 Pachet reparatii RICOH MPC 2000 ref 23789 | RO UNIVERSITATEA TEHNICA DIN CLUJ NAPOCA | RON 880.00 | Awarded | Won |
da36162801 Pachet cartuse ref 24348 | RO UNIVERSITATEA TEHNICA DIN CLUJ NAPOCA | RON 1,012.00 | Awarded | Won |
da36115919 Cartuse de toner (Rev.2) | RO Liceul Teoretic "Mihai Eminescu" Cluj-Napoca | RON 3,132.00 | Awarded | Won |
da36111047 Pachet cartuse + piese | RO LICEUL TEORETIC APACZAI CSERE JANOS | RON 1,069.00 | Awarded | Won |
da36090778 Cartus toner cmp 05A / 80A / 83A / 49A / LEXMARK cmp E120 / SAMSUNG cmp M2072 / TN 2320 | RO TEATRUL MAGHIAR DE STAT CLUJ-NAPOCA | RON 87.00 | Awarded | Won |
da36078004 Cartus toner cmp 05A / 80A / 83A / 49A / LEXMARK cmp E120 / SAMSUNG cmp M2072 / TN 2320 | RO SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ | RON 261.00 | Awarded | Won |
da36077990 Pachet reparatii | RO SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ | RON 1,680.00 | Awarded | Won |
da36077278 Achizitie tonere | RO MINISTERUL APARARII - UNITATEA MILITARA 02547 BUCURESTI | RON 1,238.00 | Awarded | Won |
da36073137 Cartus toner KYOCERA TASKalfa 3011 | RO AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA, CENTRUL JUDETEAN CLUJ | RON 584.00 | Awarded | Won |
da36063988 REPARATIE IMPRIMANTA CANON LBP 252dw | RO SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA | RON 440.00 | Awarded | Won |
CN1053389 Contract de achizitie de «Echipamente informatice». | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA | RON 1,947,057.60 | Awarded | Won |
Related Links
Showing elements 391 - 405 out of 446 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking