
S.C. CORA PRINT S.R.L.
Fiscal identifier: 43372601
Public procurement data for CORA PRINT S.R.L. (43372601) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
CORA PRINT S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 508 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39002611 Furnizare pachet papetarie | RO ORASUL ABRUD | RON 464.30 | Awarded | Participated |
da38971725 Imprimate tipizate | RO SPITALUL ORASENESC "DR. ALEXANDRU BORZA" ABRUD | RON 3,687.00 | Awarded | Participated |
da38954275 pachet frunituri | RO LICEUL TEHNOLOGIC "TIMOTEI CIPARIU" BLAJ | RON 538.18 | Awarded | Participated |
da38948155 Produse igiena | RO COLEGIUL ECONOMIC DIONISIE POP MARTIAN ALBA IULIA | RON 1,239.66 | Awarded | Participated |
da38787167 PACHET PAPETARIE | RO Spitalul Orasenesc Segarcea | RON 166.80 | Awarded | Participated |
da38898164 Achizitie servicii inscriptionare | RO TRIBUNALUL ALBA | RON 60.00 | Awarded | Participated |
da38891437 Sistem Calcul AMD Ryzen 5 AM4 MB A520M, 8 gb DDR4, 256 GB SSD M2, Case Moon, Licenta Windows 11 PRO | RO SPITALUL MUNICIPAL AIUD | RON 1,980.00 | Awarded | Participated |
da38902029 22.62/FISE DE URGENTA PRESPITALICEASCA ECHIPAJ PRIM AJUTOR A3 3EX | RO Spitalul Judetean de Urgenta Alba Iulia | RON 1,675.00 | Awarded | Participated |
da38876876 FURNITURI BIROU | RO SEMINARUL TEOLOGIC ORTODOX SFANTUL SIMION STEFAN | RON 169.28 | Awarded | Participated |
da38795656 Hartie A4 80 gr 500 coli/top BiroCO | RO LICEUL TEHNOLOGIC "TIMOTEI CIPARIU" BLAJ | RON 514.00 | Awarded | Participated |
da38780704 Sistem de calcul I5-10400 MB H510 16 GB DDR4 512 SDD M2 Case Unitate Optica Moon Licenta Windows 11 | RO SPITALUL MUNICIPAL AIUD | RON 2,066.00 | Awarded | Participated |
da38779886 Pachet tipizate medicale si administrative | RO SPITALUL MUNICIPAL " ANGHEL SALIGNY" FETESTI | RON 3,138.47 | Awarded | Participated |
da38698097 HARTIE A 4 80 GR 500 COLI/TOP | RO SPITALUL JUDETEAN SATU MARE | RON 11,718.00 | Awarded | Participated |
da38696955 FURNIZARE HARTIE A4 PENTRU XEROX | RO ORASUL ABRUD | RON 389.40 | Cancelled | Participated |
da38683556 pachet materiale curatenie | RO Scoala Gimnaziala Mihail Kogalniceanu Sebes | RON 3,429.58 | Awarded | Participated |
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