
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
€7,053,322.69
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 |
|---|---|---|---|---|
da35245413 Articole marunte de birou | RO Liceul Tehnologic Automecanica | RON 1,949.58 | Awarded | Won |
da35247489 cumparare directa ACUMULATOR UPS | RO ADMINISTRATIA NATIONALA A REZEREVELOR DE STAT UNITATEA TERITORIALA 260 | RON 85.00 | Awarded | Won |
da35247543 cumparare directa TONERE | RO ADMINISTRATIA NATIONALA A REZEREVELOR DE STAT UNITATEA TERITORIALA 260 | RON 455.00 | Awarded | Won |
da35250699 Pachet dotare IT, multifunctionale, sursa, stabilizator | RO COMUNA BANITA (CONSILIUL LOCAL BANITA) | RON 51,046.00 | Awarded | Won |
da35246995 ACHIZITIE TONERE | RO COLEGIUL TEHNIC ENERGETIC SIBIU | RON 374.00 | Awarded | Won |
da35233476 USB Flash Drive Kingston 64GB | RO ADMINISTRATIA BAZINALA DE APA SOMES TISA | RON 78.00 | Awarded | Won |
da35230147 REPARATIE Toshiba 2555Ac | RO BIBLIOTECA JUDETEANA OVID DENSUSIANU HUNEDOARA-DEVA | RON 2,518.00 | Awarded | Won |
da35236889 Inlocuire Scanner la Hp m479 | RO APA CANAL SIBIU S.A. | RON 250.00 | Awarded | Won |
da35229618 Piese Reparatie Retea | RO SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD | RON 571.00 | Awarded | Won |
da35239081 Toner original HP W2410A | RO Spitalul de Pneumoftiziologie Aiud | RON 440.00 | Awarded | Won |
da35218758 Achiziție licență aplicație Lansweeper | RO Municipiul Sibiu | RON 9,200.00 | Awarded | Won |
da35208348 Rola preluare hartie ptr. HP 227 | RO APA CANAL SIBIU S.A. | RON 126.05 | Awarded | Won |
da35197478 PACHET PRODUSE DE CURATENIE | RO SCOALA GIMNAZIALA NICOLAE IORGA | RON 9,425.00 | Awarded | Won |
da35217187 SURSE DE ALIMENTARE | RO SPITALUL ORASENESC AGNITA | RON 4,220.00 | Awarded | Won |
da35216685 Waste toner XEROX VersaLink C70XX 115R00128 | RO Spitalul Judetean de Urgenta Alba Iulia | RON 275.00 | Awarded | Won |
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