S.C. ROVAL PRINT S.R.L.
Fiscal identifier: 14476846
Public procurement data for ROVAL PRINT S.R.L. (14476846) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
1442
Won amount
Total value
€283,030.72
Win rate
Percentage
84%
Procurement Summary
ROVAL PRINT S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 1442 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35345509 Pachet produse curatenie | RO  PARCHETUL DE PE LANGA TRIBUNALUL GALATI | RON 839.00 | Awarded | Won |
da35345492 Pachet produse birotica papetarie | RO PARCHETUL DE PE LANGA TRIBUNALUL GALATI | RON 8,276.30 | Awarded | Won |
da35350154 papetarie | RO LICEUL DE TRANSPORTURI AUTO "TRAIAN VUIA" | RON 392.72 | Awarded | Won |
da35352416 BATERIE LAVOAR | RO Liceul Tehnologic "SIMION MEHEDINTI" GALATI | RON 74.00 | Awarded | Won |
da35352398 BATERIE LAVOAR | RO Liceul Tehnologic "SIMION MEHEDINTI" GALATI | RON 74.00 | Awarded | Won |
da35352308 DIVERSE ARTICOLE | RO Liceul Tehnologic "SIMION MEHEDINTI" GALATI | RON 417.00 | Awarded | Won |
da35354841 Pachet produse birotica papetarie | RO Scoala Gimnaziala Alexandru Moruzi | RON 2,220.38 | Awarded | Won |
da35355333 PACHET DIVERSE ARTICOLE | RO Liceul Tehnologic "SIMION MEHEDINTI" GALATI | RON 1,690.12 | Awarded | Won |
da35355298 Pachet produse curatenie | RO Scoala Gimnaziala Alexandru Moruzi | RON 2,149.14 | Awarded | Won |
da35332679 page maker | RO Tribunalul Galati | RON 660.00 | Awarded | Won |
da35332640 notes autoadeziv | RO Tribunalul Galati | RON 540.00 | Awarded | Won |
da35341602 Obiecte si materiale de birotica/Accesorii de birou | RO Compania de Utilitati Publice S.A. Focsani | RON 44.23 | Awarded | Won |
da35341530 Obiecte si materiale birotica/Hartie multifunctional A4 | RO Compania de Utilitati Publice S.A. Focsani | RON 2,700.00 | Awarded | Won |
da35341637 Achizitie materiale inv.depozit | RO Muzeul de Arta Vizuala Galati | RON 268.23 | Awarded | Won |
da35324842 Pachet articole birotica si papetarie | RO SERVICIUL PUBLIC ECOSAL | RON 355.98 | Awarded | Won |
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