S.C. Kopiernicus Smart Service S.R.L.
Fiscal identifier: 37861824
Public procurement data for Kopiernicus Smart Service S.R.L. (37861824) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
41
Won amount
Total value
€17,645.68
Win rate
Percentage
91%
Procurement Summary
Kopiernicus Smart Service S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 41 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40994461 Display -Tabla interactiva 75" | RO  Scoala Gimnaziala "Martonffy Gyorgy" Carta | RON 7,883.80 | Cancelled | Participated |
da40994525 OPS, 13th Gen, Intel® Core i5-13500H, 16G RAM, 256GB SSD, Win11Pro | RO Scoala Gimnaziala "Martonffy Gyorgy" Carta | RON 3,726.80 | Cancelled | Participated |
da39865055 Toner BK Ricoh MPC 3001 | RO SCOALA GIMNAZIALA KRIZA JANOS CAPALNITA | RON 490.30 | Awarded | Won |
da39864904 Cartus Toner Ricoh MPC 3003 bk | RO COMUNA CARTA | RON 255.15 | Awarded | Won |
da39774439 Servicii de inchiriere Fotocopiatoare multifunctionale pentru comuna Dealu | RO COMUNA DEALU | RON 6,120.00 | Awarded | Won |
DA39864904 Cartus Toner Ricoh MPC 3003 bk | RO COMUNA CARTA | RON 255.15 | Awarded | Won |
DA39865055 Toner BK Ricoh MPC 3001 | RO SCOALA GIMNAZIALA KRIZA JANOS CAPALNITA | RON 490.30 | Awarded | Won |
DA39774439 Servicii de inchiriere Fotocopiatoare multifunctionale pentru comuna Dealu | RO COMUNA DEALU | RON 6,120.00 | Awarded | Won |
DA39740888 Lenovo P330 SFF | RO COMUNA CARTA | RON 1,473.85 | Awarded | Won |
DA39740901 Intretinere retea interna si calculatoare de birou | RO COMUNA CARTA | RON 8,400.00 | Awarded | Won |
DA39687330 Sevicii | RO LICEUL TEHNOLOGIC TIVAI NAGY IMRE | RON 3,600.00 | Awarded | Won |
DA39687401 Cumparare directa | RO LICEUL TEHNOLOGIC TIVAI NAGY IMRE | RON 578.25 | Awarded | Won |
DA39688924 Inchiriere Fotocopiatoare/multifunctionale | RO Scoala Gimnaziala Balint Vilmos Tomesti | RON 6,120.00 | Awarded | Won |
DA39688995 Intretinere retea interna si calculatoare de birou | RO Scoala Gimnaziala Balint Vilmos Tomesti | RON 6,000.00 | Awarded | Won |
DA39680075 Achizitii tonere si cinsumabile pentru multifubctionale | RO Scoala Gimnaziala "Marton Aron" Sândominic | RON 439.37 | Awarded | Won |
Related Links
Showing elements 1 - 15 out of 41 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking