DENDRIO TECHNOLOGY S.R.L.
Fiscal identifier: 2114184
Public procurement data for DENDRIO TECHNOLOGY S.R.L. (2114184) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
791
Won amount
Total value
€7,060,080.17
Win rate
Percentage
74%
Procurement Summary
DENDRIO TECHNOLOGY S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 791 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
adv1155748 Achizitie piese si uleiuri pentru motocoase, drujbe | RO  UNIVERSITATEA CRAIOVA | RON 3,814.00 | Expired | Participated |
adv1147857 MATERIALE ELECTRICE P1 | RO Unitatea Militara 01227 Constanta | RON 3,530.00 | Expired | Participated |
adv1140256 Dulap vestiar metalic 3 usi | RO MINISTERUL APARARII - UNITATEA MILITARA 02216 CLUJ-NAPOCA | RON 8,750.00 | Expired | Participated |
adv1139411 BANDA METALICA MONTAJ - SDEE BRAILA | RO SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD S.A. | RON 2,830.50 | Expired | Participated |
cn1081751 “ Achiziții echipamente IT” pentru laborator de informatică și 71 Sali de clasa în cadrul proiectului: “Dotarea cu mobilier, materiale didactice și echipamente digitale a Liceului "Timotei Cipariu” Dumbrăveni, Județul Sibiu”, cod F F-PNRR-Dotari-2023-6768 | RO ORASUL DUMBRAVENI | RON 1,338,023.44 | Awarded | Participated |
da39818960 30125100-2 Cartuse de toner (Rev.2) | RO SCOALA " ION LUCA CARAGIALE" SIBIU | RON 11,270.00 | Awarded | Won |
da39872845 Extindere sistem de supraveghere video pentru Facultatea de Drept, ULBS | RO UNIVERSITATEA "LUCIAN BLAGA" DIN SIBIU | RON 1,120.00 | Evaluation | Participated |
da39764102 Cititor coduri de bare Zebra DS2208, 2D, USB, CABLU NEGRU | RO SPITALUL DE BOLI CRONICE CÎMPENI | RON 475.00 | Expired | Participated |
da39801219 UNITATE DRB023 | RO SPITALUL ORASENESC AGNITA | RON 615.00 | Awarded | Won |
da39851366 CALCULATOR /IMPRIMANTA | RO SPITALUL ORASENESC AGNITA | RON 3,520.66 | Awarded | Won |
da39849926 Reparatie Imprimanta Toshiba 3555 din cadrul Biroului Urbanism | RO ORASUL MIERCUREA SIBIULUI | RON 550.00 | Awarded | Won |
da39847237 Achizitie de consumabile pentru imprimante | RO Municipiul Sibiu | RON 29,961.00 | Awarded | Won |
DA39849926 Reparatie Imprimanta Toshiba 3555 din cadrul Biroului Urbanism | RO ORASUL MIERCUREA SIBIULUI | RON 550.00 | Awarded | Won |
DA39851366 CALCULATOR /IMPRIMANTA | RO SPITALUL ORASENESC AGNITA | RON 3,520.66 | Awarded | Won |
DA39847237 Achizitie de consumabile pentru imprimante | RO Municipiul Sibiu | RON 29,961.00 | Awarded | Won |
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