S.C. ALLTELCOM S.R.L. S.R.L.
Fiscal identifier: 15931783
Public procurement data for ALLTELCOM S.R.L. 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
192
Won amount
Total value
€41,937.44
Win rate
Percentage
84%
Procurement Summary
ALLTELCOM S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 192 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da37777101 ACUMULATOR 12V 12A | RO  SCOALA "CONSTANTIN GAVENEA" TULCEA | RON 126.05 | Ongoing | Participated |
da37735839 Articole birou | RO ANSAMBLUL ARTISTIC PROFESIONIST "BALADELE DELTEI" - | RON 223.51 | Ongoing | Participated |
da37735683 Articole birou | RO ANSAMBLUL ARTISTIC PROFESIONIST "BALADELE DELTEI" - | RON 1,251.25 | Ongoing | Participated |
da37655256 CARTUS TONER COMPATIBIL CRG-057H CANON MF443DW | RO S.C. AQUASERV S.A. | RON 126.05 | Ongoing | Participated |
da37575023 Servicii de suport tehnic, reparare si intretinere echipamente informatice | RO S.C. AQUASERV S.A. | RON 10,000.00 | Ongoing | Participated |
da37480896 HP FUSER KIT | RO S.C. AQUASERV S.A. | RON 700.00 | Ongoing | Participated |
da37087620 sitem video | RO SCOALA GIMNAZIALA DAENI | RON 6,747.65 | Awarded | Won |
da37039367 CARTUS TONER COMPATIBIL TN3380 BROTHER MFC8520DN | RO S.C. AQUASERV S.A. | RON 126.05 | Awarded | Won |
da37026143 ROUTER DLINK AX1500 R15 | RO LICEUL TEORETIC ION CREANGA TULCEA | RON 653.78 | Awarded | Won |
da37026111 CARTUS COMPATIBIL CF217A | RO LICEUL TEORETIC ION CREANGA TULCEA | RON 369.74 | Awarded | Won |
da37027280 DVDRW EXTERN LG | RO S.C. AQUASERV S.A. | RON 142.02 | Awarded | Won |
da37027246 ROLA PRELUARE HARTIE HP P4015 | RO S.C. AQUASERV S.A. | RON 201.68 | Awarded | Won |
da37027254 PRIZA UTP WELL | RO S.C. AQUASERV S.A. | RON 50.43 | Awarded | Participated |
da37027273 MAINTENANCE KIT DADF BIZHUB 287 | RO S.C. AQUASERV S.A. | RON 487.39 | Awarded | Won |
da36682634 SERVICII INSTALARE SSD, TRANSFER DATE SI PROGRAME | RO ANSAMBLUL ARTISTIC PROFESIONIST "BALADELE DELTEI" - | RON 630.25 | Awarded | Participated |
Related Links
Showing elements 136 - 150 out of 192 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking