S.C. ALLTELCOM S.R.L.
Fiscal identifier: 15931783
Public procurement data for ALLTELCOM S.R.L. (15931783) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
206
Won amount
Total value
€41,028.47
Win rate
Percentage
84%
Procurement Summary
ALLTELCOM S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 206 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34864619 CARTUS TONER COMPATIBIL 05X/CEXV40 | RO  S.C. AQUASERV S.A. | RON 100.84 | Awarded | Won |
da34864570 KIT TASTATURA SI MOUSE A4TECH GK-3+G3-330N | RO S.C. AQUASERV S.A. | RON 92.44 | Awarded | Won |
da34864475 CARTUS TONER COMPATIBIL CRG-057H CANON MF443DW | RO S.C. AQUASERV S.A. | RON 336.14 | Awarded | Won |
da34865082 MEMORIE USB ADATA 128GB AUV150-128G-RBK | RO S.C. AQUASERV S.A. | RON 84.03 | Awarded | Won |
da34865027 MOUSE A4TECH OP-720-B-UP | RO S.C. AQUASERV S.A. | RON 23.53 | Awarded | Won |
da34865067 MUFA RJ45 | RO S.C. AQUASERV S.A. | RON 16.80 | Awarded | Won |
da34801832 Servicii suport tehnic, reparare si intretinere echipamente informatice | RO COMUNA DAENI (PRIMARIA DAENI) | RON 12,907.56 | Awarded | Won |
da34792967 Servicii suport tehnic, reparare si intretinere echipamente informatice | RO SCOALA "CONSTANTIN GAVENEA" TULCEA | RON 12,907.56 | Awarded | Won |
da34781547 Servicii de suport tehnic, reparare si intretinere echipamente informatice | RO S.C. AQUASERV S.A. | RON 5,000.00 | Awarded | Won |
DA39625643 CARTUS TONER COMPATIBIL 83A | RO S.C. AQUASERV S.A. | RON 132.24 | Awarded | Won |
DA39625654 CARTUS TONER ORINK ORHPCF279A | RO S.C. AQUASERV S.A. | RON 165.28 | Awarded | Won |
DA39625631 ACUMULATOR 12V 7A | RO S.C. AQUASERV S.A. | RON 495.84 | Awarded | Won |
DA39629467 Servicii suport tehnic, reparare si intretinere echipamente informatice | RO COMUNA DAENI (PRIMARIA DAENI) | RON 14,876.04 | Expired | Participated |
da39562622 SERVICII INSTALARE SOFT + ACCESORII | RO Liceul Tehnologic Agricol "Nicolae Cornățeanu" | RON 722.30 | Awarded | Participated |
da39477902 drum unit copatibil, acumulator ups | RO LICEUL TEORETIC ION CREANGA TULCEA | RON 727.26 | Awarded | Participated |
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