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 |
|---|---|---|---|---|
da35782053 Pachet reparatii | RO  INSTITUTUL NATIONAL DE SANATATE PUBLICA | RON 227.00 | Awarded | Won |
da35783540 Transfer belt unit pentru Ricoh MPC 3003 | RO Institutul National de Cercetare Dezvoltare pentru Optoelectronica - INOE 2000 | RON 840.36 | Awarded | Won |
DA39642364 Servicii de intretinere | RO Scoala Gimnaziala "Ion Agarbiceanu" Cluj Napoca | RON 225.00 | Awarded | Won |
DA39638702 Servicii printare | RO Scoala Gimnaziala "Ion Agarbiceanu" Cluj Napoca | RON 12,000.00 | Awarded | Won |
DA39639847 Servicii printare | RO LICEUL TEORETIC AVRAM IANCU | RON 12,000.00 | Awarded | Won |
da35788694 Pachet reparatii | RO SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ | RON 567.00 | Awarded | Won |
DA39632655 SERVICII PRINTARE 2026 | RO COMUNA NEGRENI | RON 13,500.00 | Awarded | Won |
DA39643094 Servicii printare | RO SCOALA GIMNAZIALA TEODOR MURASANU | RON 7,200.00 | Awarded | Won |
da35773592 Rerparatie imprimanta RICOH MP 161 + SP6430 | RO Parchetul de pe langa Curtea de Apel Cluj | RON 1,243.00 | Awarded | Won |
da35774546 Rola tava , Ambreaj tava , Encoder GESTETNER / LEXMARK / SAMSUNG / HP | RO SCOALA GIMNAZIALA "OCTAVIAN GOGA" | RON 1,617.00 | Cancelled | Participated |
da35736499 CARTUS TONER GESTETNER MP 161 / RICOH AF 161 / 1515 / FX12 / 301 | RO Teatrul National "Lucian Blaga" Cluj-Napoca | RON 113.00 | Awarded | Won |
da35722549 Servicii printare | RO LICEUL TEORETIC AVRAM IANCU | RON 13,600.00 | Awarded | Won |
da35670038 Servicii de intretinere a fotocopiatoarelor si asigurare de consumabile+Pachet cartuse | RO SPITALUL CLINIC DE BOLI INFECTIOASE CLUJ | RON 20,482.00 | Awarded | Won |
da35655932 ROLA HARTIE PLOTTER A1, A0 | RO Compania de Apa Somes S.A. | RON 369.00 | Awarded | Won |
da35650456 Servicii de asistenta si mentenanta software, hardware si inginerie de sistem | RO Casa de Asigurari de Sanatate Cluj | RON 1,000.00 | Awarded | Won |
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Showing elements 91 - 105 out of 446 results.
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