S.C. ALFA PREST TOP S.R.L.
Fiscal identifier: 27928021
Public procurement data for ALFA PREST TOP S.R.L. (27928021) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
50
Won amount
Total value
€23,010.49
Win rate
Percentage
88%
Procurement Summary
ALFA PREST TOP S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 50 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35682368 CARTUSE PENTRU HP LASER 107W | RO  COMUNA ROSETI (Primaria Roseti) | RON 480.00 | Awarded | Won |
da35682449 CARTUSE TONER pentru HP 4102FDN | RO COMUNA ROSETI (Primaria Roseti) | RON 1,460.00 | Awarded | Won |
da35671995 PACHET CARTUSE LASER | RO PALATUL COPIILOR CALARASI | RON 276.00 | Awarded | Won |
da35620981 Serv de intretinere si reparare echipamente de calcul NIVEL 5 | RO LICEUL TEHNOLOGIC TRANSPORTURI AUTO CALARASI | RON 5,378.16 | Awarded | Won |
da35615681 ROLA SACI 240L ULTRA/EXTRA REZISTENTI | RO COMUNA FRASINET (PRIMARIA FRASINET) | RON 2,100.00 | Awarded | Won |
da35615961 HARTIE COPIATOR ULTRA WHITE 80g/m2 | RO COMUNA FRASINET (PRIMARIA FRASINET) | RON 1,200.00 | Awarded | Won |
da35482992 CARTUS TONER KYOCERA M4125 INTEGRAL ORIGINAL TK6155 | RO COMUNA FRUMUSANI | RON 790.00 | Awarded | Won |
da35446549 REPARATII IMPRIMANTE | RO SPITALUL JUDETEAN DE URGENTA CALARASI "Dr. POMPEI SAMARIAN" | RON 911.00 | Awarded | Won |
da35427891 Pachet upgrade UC/PC | RO Comuna Belciugatele | RON 2,095.00 | Awarded | Won |
da35407083 Calculator INTEL CORE I5 | RO Comuna Belciugatele | RON 2,095.00 | Cancelled | Participated |
da35417463 PACHET COMPONENTE PERIFERICE IT | RO DIRECTIA POLITIA LOCALA CALARASI | RON 286.00 | Awarded | Won |
da35420111 PACHET PRODUSE CURATENIE | RO COMUNA FRASINET (PRIMARIA FRASINET) | RON 1,462.10 | Awarded | Won |
da35420014 PACHET PAPETARIE | RO COMUNA FRASINET (PRIMARIA FRASINET) | RON 2,559.70 | Awarded | Won |
da35200538 PRESTARI SERVICII RETEA INTRA/INTERNET | RO LICEUL TEHNOLOGIC TRANSPORTURI AUTO CALARASI | RON 26,735.14 | Awarded | Won |
da35170365 PACHET CARTUSE TONER + COMPONENTE PERIFERICE IT | RO PALATUL COPIILOR CALARASI | RON 593.00 | Awarded | Won |
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