SC DOT TEHNIC SRL
Fiscal identifier: 27002429
Public procurement data for DOT TEHNIC SRL (27002429) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
82
Won amount
Total value
€94,150.89
Win rate
Percentage
58%
Procurement Summary
DOT TEHNIC SRL is a company from Romania participating in public procurement. To date, the company has participated in 82 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
adv1141907 Servicii Paza Servicii paza si protectie, monitorizarea sistemelor video si a sistemelor antiefractie, interventie rapida si service echipamente si sisteme de alarma | RO  SPITALUL DE BOLI CRONICE SF LUCA | RON 476,496.00 | Expired | Participated |
adv1140935 Achizitie stampile | RO R.A. AEROPORTUL IASI | RON 200.00 | Expired | Participated |
adv1139419 Achizitionare Kit semnatura electronica | RO PENITENCIARUL BISTRITA | RON 84.00 | Expired | Participated |
da39800295 SERVICII INCHIRIERE IMPRIMANTE | RO GRADINITA CU PP CASUTA POVESTILOR | RON 1,180.91 | Awarded | Won |
DA39800295 SERVICII INCHIRIERE IMPRIMANTE | RO GRADINITA CU PP CASUTA POVESTILOR | RON 1,180.91 | Awarded | Won |
DA39653948 Inchiriere multifunctionala Ricoh MPC3503 | RO LICEUL TEOLOGIC ADVENTIST MARANATHA | RON 1,800.00 | Awarded | Won |
DA39653856 Servicii intretinere si reparatii echipamente informatice | RO LICEUL TEOLOGIC ADVENTIST MARANATHA | RON 9,000.00 | Awarded | Won |
DA39653886 Servicii intretinere si reparatii sisteme supraveghere video | RO LICEUL TEOLOGIC ADVENTIST MARANATHA | RON 2,400.00 | Awarded | Won |
DA39653926 Inchiriere multifunctionala Ricoh MP2554 | RO LICEUL TEOLOGIC ADVENTIST MARANATHA | RON 1,500.00 | Awarded | Won |
DA39709248 Servicii IT( intretinerea echipamente si tehnica de calcul,sotware) | RO GRADINITA CU PROGRAM PRELUNGIT "BAMBI" | RON 16,800.00 | Awarded | Won |
CN1085634 Echipamente IT in cadrul granturilor SEED - septembrie 2025 | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 152,231.32 | Evaluation | Participated |
DA39706857 Servicii intretinere si reparatii echipamente informatice | RO Gradinita cu Program Prelungit Albinuta Cluj-Napoca | RON 12,000.00 | Awarded | Won |
DA39678759 Servicii de inlocuire Drum Unit | RO GRADINITA CU PP CASUTA POVESTILOR | RON 764.00 | Awarded | Won |
da35768347 Pachet cartuse toner | RO Scoala Gimnaziala "Constantin Brancoveanu" Baciu | RON 1,530.00 | Awarded | Won |
da35430584 SERVICII INCHIRIERE IMPRIMANTE | RO GRADINITA CU PP CASUTA POVESTILOR | RON 447.20 | Awarded | Won |
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Showing elements 1 - 15 out of 82 results.
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