
S.C. EUROPAPIER ROMANIA S.R.L.
Fiscal identifier: 10019507
Public procurement data for EUROPAPIER ROMANIA S.R.L. (10019507) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
EUROPAPIER ROMANIA S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 106 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da41084020 PRODUSE IGIENICO SANITARE | RO LICEUL TEORETIC SANITAR BISTRITA | RON 1,880.66 | Cancelled | Participated |
da41065749 Distribuitoare automate si produse igienico sanitare pt. dotarea grupurilor sanitare din cadrul PMB | RO Municipiul Bistrita | RON 72,412.93 | Cancelled | Participated |
da40974505 Dozator Role de Hârtie Igienică Tork SmartOne® Alb T8 | RO SCOALA GIMNAZIALA NR. 4 | RON 1,064.70 | Awarded | Participated |
da40954662 Distribuitoare automate si produse igienico-sanitare pentru dotarea grupurilor sanitare | RO SCOALA GIMNAZIALA NR.1 BISTRITA | RON 14,027.86 | Cancelled | Participated |
da40855407 CLAX PERSONRIL 4KL5, 20L Inalbitor dezinfectant lichid pe baza de acid peracetic | RO Spitalul Municipal "Dr. Gheorghe Marinescu" Tarnaveni | RON 1,933.83 | Cancelled | Participated |
da40855378 Clax Hypo conc 20L - Inalbitor clorinat | RO Spitalul Municipal "Dr. Gheorghe Marinescu" Tarnaveni | RON 1,135.74 | Cancelled | Participated |
da40819825 CLAX BUILD LITE | RO SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA | RON 1,738.90 | Cancelled | Participated |
da40819866 CLAX BUILD LITE | RO SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA | RON 695.56 | Cancelled | Participated |
da39852182 PACHET MATERIALE CURATENIE | RO S.P. Managementul Integrat pentru Ecosisteme Urbane | RON 510.60 | Awarded | Won |
DA39852182 PACHET MATERIALE CURATENIE | RO S.P. Managementul Integrat pentru Ecosisteme Urbane | RON 510.60 | Awarded | Won |
DA39837191 ACHIZITIE CLORAMINA | RO GRADINITA CU PROGRAM PRELUNGIT 29 SIBIU | RON 487.98 | Awarded | Won |
DA39727584 Soft Care Med H5 1.3 L dezinfectant gel pentru maini | RO SPITALUL MUNICIPAL OLTENITA | RON 2,394.00 | Awarded | Won |
CN1086261 Furnizarea de hârtie și carton pentru tipărit | RO COMPANIA NATIONALA LOTERIA ROMÂNA S.A. | RON 241,063.06 | Evaluation | Participated |
da35860148 Achizitie PACHET MATERIALE CURATENIE ( luna iunie ) | RO Administratia Gradinii Zoologice Si a Platoului Cornesti | RON 5,857.80 | Awarded | Won |
da35784145 PACHET MATERIALE CURATENIE | RO CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR. 1 SIBIU | RON 1,145.42 | Awarded | Won |
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