S.C. MIRROR GROUP PRINT S.R.L.
Fiscal identifier: 35371761
Public procurement data for MIRROR GROUP PRINT S.R.L. (35371761) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
707
Won amount
Total value
€1,154,836.79
Win rate
Percentage
83%
Procurement Summary
MIRROR GROUP PRINT S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 707 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40997666 Fisa ISU/ PSI și Fisa SSM | RO  INSPECTORATUL DE POLITIE JUDETEAN ARGES | RON 392.00 | Awarded | Participated |
da40854498 Registru intrare iesire corespondenta ordinara A4, 100 file, coperta carton mucava | RO INSTITUTUL ONCOLOGIC PROF DR ALEXANDRU TRESTIOREANU | RON 43.60 | Cancelled | Participated |
da40705686 Alonje din plastic pentru cutii de arhivare 25/set; Lipici solid 36 g fara solvent Herlitz | RO Agentia Judeteana pentru Ocuparea Fortei de Munca Prahova | RON 238.70 | Cancelled | Participated |
scn1172996 Imprimat ,,Buletin de Avizare a Restricțiilor de Viteză” (B.A.R.) – SRTFC Constanța | RO SNTFC "CFR CALATORI" S.A. | RON 3,620.70 | Awarded | Participated |
da40550775 Rola hartie termica 210mm x 30m compatibila brother pj-863 | RO Inspectoratul de Politie al Judetului Bistrita Nasaud | RON 4.70 | Cancelled | Participated |
da40517512 Foaie de parcurs pentru autovehicule transport persoane A4 – hartie offset; 100 file | RO Spitalul Orasenesc Sinaia | RON 118.00 | Cancelled | Participated |
da40636369 Chitantier A6, 4 exemplare (ANCPI) Chitantier personalizat pentru Oficiul de Cadastru si Publicitate | RO OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BACAU | RON 4.40 | Cancelled | Participated |
da40513059 Coperti arhiva A4, carton mucava (set de 2 bucati) | RO PENITENCIARUL GAESTI | RON 648.00 | Cancelled | Participated |
da40516722 Dosar plastic, cu sina si perforatii, A4, diverse culori | RO Spitalul de Pediatrie Pitesti | RON 156.00 | Cancelled | Participated |
da40629709 Foaie de parcurs pentru autovehicule transport persoane A4 – hartie offset; 100 file - 12 buc | RO UNIVERSITATEA MARITIMA DIN CONSTANTA | RON 70.80 | Cancelled | Participated |
da40607148 Dosar medical | RO Unitatea Militara 01668 | RON 390.00 | Cancelled | Participated |
cn1092910 Aparate electrice și jaluzele necesare dotării căminelor T9, T10 și T11 din campusul studențesc | RO UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI | RON 1,486,490.00 | Ongoing | Won |
adv1156692 ECHIPAMENTE DE PROTECTIE COVID-19 | RO SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA | RON 15,099,180.00 | Expired | Participated |
adv1144534 Achizitie materiale pentru efectuarea reparațiilor la instalaţile sanitare - Bride platic+set fixare | RO U.M. 0575 Bucuresti - Directia Generala de Jandarmi a Municipiului Bucuresti | RON 455.00 | Expired | Participated |
da39988659 PACHET PAPETARIE | RO TERMO URBAN CRAIOVA S.R.L. | RON 1,297.50 | Ongoing | Participated |
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