S.C. ADVANCETECH S.R.L.
Fiscal identifier: 19924053
Public procurement data for ADVANCETECH S.R.L. (19924053) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
119
Won amount
Total value
€121,093.08
Win rate
Percentage
90%
Procurement Summary
ADVANCETECH S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 119 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35472868 Toner Canon | RO  Institutul National de Cercetare Dezvoltare pentru Cartof si Sfecla de Zahar Brasov | RON 688.00 | Awarded | Won |
da35398818 Multifunctional Brother - conform oferta ADV1415679 | RO SECOM S.A. - DROBETA TURNU SEVERIN | RON 2,541.00 | Awarded | Won |
da35435522 Achizitie accesorii pentru computer | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI | RON 73.00 | Awarded | Won |
da35413267 Achizitie conform ADV 1415020 | RO U.M.0407 - Centrul National pentru Securitate la Incendiu si Protectie Civila | RON 1,722.00 | Awarded | Won |
da35420617 Achizitie conform ADV 1415016 | RO U.M.0407 - Centrul National pentru Securitate la Incendiu si Protectie Civila | RON 1,971.00 | Awarded | Won |
da35405222 Laptop Dell i7-13650HX | RO INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA - | RON 5,474.00 | Awarded | Won |
da35410912 “Tablă albă SD-HM "– FICPM | RO UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI | RON 318.00 | Awarded | Won |
da35389217 Echipamente IT | RO Scoala Gimnaziala Glodenii-Gindului | RON 36,610.00 | Awarded | Won |
da35389147 Statii de lucru fixe | RO UNITATEA MILITARA 0930 | RON 16,008.00 | Awarded | Won |
da35400568 Echipament IT - Laptop Acer AMD Ryzen™ 7 5700U | RO ORASUL SINAIA (Primaria Orasului Sinaia) | RON 2,382.00 | Awarded | Won |
da35381199 Materiale pentru extindere retea | RO Societatea de Transport Bucuresti STB S.A. | RON 2,000.00 | Awarded | Won |
da35348105 Unitate procesare tabela de marcaj | RO UNITATEA MILITARA 02301 | RON 4,106.00 | Awarded | Won |
da35364579 Pachet "Echipamente Birotică " CZPAD SLATINA PNRR/2022 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Olt | RON 14,690.00 | Awarded | Won |
da35364446 Pachet "Echipamente Birotică "Proiect Dotarea CSRNA CORABIA | RO Directia Generala de Asistenta Sociala si Protectia Copilului Olt | RON 5,864.00 | Awarded | Won |
da35364327 Pachet " Echipamente Birotică " Proiect Dotarea CSRNA Slatina PNRR /2022 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Olt | RON 10,866.00 | Awarded | Won |
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Showing elements 31 - 45 out of 119 results.
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