SC DOT TEHNIC S.R.L.
Fiscal identifier: 27002429
Public procurement data for DOT TEHNIC S.R.L. (27002429) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
98
Won amount
Total value
€92,217.31
Win rate
Percentage
59%
Procurement Summary
DOT TEHNIC S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 98 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34807585 Inchiriere multifunctionala Ricoh MP2554 | RO  LICEUL TEOLOGIC ADVENTIST MARANATHA | RON 2,976.00 | Awarded | Won |
da34807516 Servicii intretinere si reparatii echipamente informatice | RO LICEUL TEOLOGIC ADVENTIST MARANATHA | RON 9,000.00 | Awarded | Won |
da34807556 Servicii intretinere si reparatii sisteme de control acces si supraveghere video | RO LICEUL TEOLOGIC ADVENTIST MARANATHA | RON 2,400.00 | Awarded | Won |
da39397962 Echipamente de retea | RO GRADINITA CU PROGRAM PRELUNGIT "BAMBI" | RON 13,283.00 | Awarded | Participated |
da39398584 Pachet cartuse toner | RO GRADINITA CU PROGRAM PRELUNGIT "BAMBI" | RON 4,142.00 | Awarded | Participated |
da39382135 Cartuse toner | RO GRADINITA CU PROGRAM PRELUNGIT "BAMBI" | RON 11,137.00 | Awarded | Participated |
da39125170 Cablu HDMI | RO LICEUL TEOLOGIC ADVENTIST MARANATHA | RON 140.00 | Awarded | Participated |
da39125196 LICENTA OFFICE 365 | RO LICEUL TEOLOGIC ADVENTIST MARANATHA | RON 3,914.00 | Awarded | Participated |
da39114659 Achizitie pachet echipamente de retea | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 26,063.00 | Awarded | Participated |
da38889233 Servicii instalare retele informatice | RO GRADINITA CU PROGRAM PRELUNGIT "BAMBI" | RON 12,450.00 | Awarded | Participated |
da38616145 Înlocuirea bateriilor, verificari și teste de functionare la UPS Riello | RO CLUJ INNOVATION PARK | RON 7,956.00 | Awarded | Participated |
da38522584 Achiziție articole de birou și papetărie și accesorii de birou | RO ASOCIAȚIA GRUPUL DE ACȚIUNE LOCALĂ INIMA CÂMPIEI TRANSILVANE | RON 1,104.33 | Awarded | Participated |
da38402862 Servicii IT | RO GRADINITA CU PP CASUTA POVESTILOR | RON 600.00 | Awarded | Participated |
CN1080671 "FURNIZARE ECHIPAMENTE ŞI RESURSE TEHNOLOGICE DIGITALE PENTRU UNITĂŢILE DE ÎNVĂŢĂMÂNT DIN MUNICIPIUL CAREI (I9 - Sali de clasa)" | RO Municipiul Carei | RON 4,144,943.99 | Evaluation | Participated |
SCN1161386 Furnizare echipamente digitale pentru laboratorul de informatica, laboratorul multidisciplinar si salile de clasa in cadrul proiectului „DOTAREA CU MOBILIER, MATERIALE DIDACTICE ȘI ECHIPAMENTE DIGITALE A ȘCOLII GIMNAZIALE ROȘIA DE SECAȘ, COMUNA ROȘIA DE SECAȘ, JUDEȚUL ALBA” | RO COMUNA ROSIA DE SECAS (PRIMARIA) | RON 305,960.00 | Awarded | Participated |
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