S.C. FLASH TOTAL S.R.L.
Fiscal identifier: 36231243
Public procurement data for FLASH TOTAL S.R.L. (36231243) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
29
Won amount
Total value
€4,353.69
Win rate
Percentage
62%
Procurement Summary
FLASH TOTAL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 29 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34963759 Cartus toner Hp 259X -M404 / M428-10.000 pagini | RO  SCOALA PLESOI | RON 660.00 | Awarded | Won |
da34963765 Camera web Well 1080p, cu microfon, H264 | RO SCOALA PLESOI | RON 195.00 | Awarded | Won |
da39545345 Service mutltifunctionala laser A4 Lexmark | RO GRADINITA CU PROGRAM PRELUNGIT "PHOENIX" | RON 315.00 | Awarded | Participated |
da39476535 Articole de birou | RO Școala Gimnazială Amărăștii de Sus | RON 5,676.00 | Awarded | Participated |
da39452774 Cartus Toner Lexmark X 203 | RO GRADINITA CU PROGRAM PRELUNGIT "PHOENIX" | RON 250.00 | Awarded | Participated |
da39397790 CARTUS TONER PENTRU IMPRIMANTA - DEPARTAMENTUL CONTABILITATE | RO FEDERATIA ROMANA DE RUGBY | RON 350.00 | Awarded | Participated |
da39377554 Service aparate birou calculatoare si multifunctionale | RO SCOALA GIMNAZIALA SCAESTI | RON 2,380.00 | Awarded | Participated |
da39083983 Cartus Epson M5899 | RO SCOALA GIMNAZIALA SCAESTI | RON 2,905.00 | Awarded | Participated |
da39023433 Produse birou | RO SCOALA GIMNAZIALA SCAESTI | RON 982.50 | Expired | Participated |
da38964555 Cartus Toner Lexmark X 203 | RO GRADINITA CU PROGRAM PRELUNGIT "PHOENIX" | RON 500.00 | Awarded | Participated |
da38585863 Cartuse imprimante | RO SERVICIUL DE AMBULANTA DOLJ | RON 755.00 | Awarded | Participated |
da38537116 HDD extern Seagate, 6TB, Expansion | RO SERVICIUL DE AMBULANTA DOLJ | RON 690.00 | Awarded | Participated |
da35985807 Achizitie imprimanta, SSD extern, stick memorie- FB, DRUS | RO UNIVERSITATEA CRAIOVA | RON 2,400.00 | Awarded | Won |
da35900470 ACHIZITIE Pachet papetarie | RO SCOALA GIMNAZIALA PIELESTI | RON 1,104.50 | Awarded | Won |
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