S.C. GLOBAL TECH S.R.L.
Fiscal identifier: 1971141
Public procurement data for GLOBAL TECH S.R.L. (1971141) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
287
Won amount
Total value
€1,412,787.18
Win rate
Percentage
77%
Procurement Summary
GLOBAL TECH S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 287 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36459691 Revizie periodica grup electrogen COELMO PDT406A3 | RO  SPITALUL MUNICIPAL DOROHOI | RON 8,158.41 | Awarded | Won |
cn1097061 Acord cadru de furnizare preparate galenice | RO Spitalul Clinic Judetean de Urgenta Targu.Mures | RON 389,242.80 | Ongoing | Won |
cn1096943 FURNIZARE ALIMENTE 2026-2027 | RO SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL | RON 2,861,370.00 | Ongoing | Won |
da36331705 Motocoasa Stihl FS 261 C-E - 4 buc | RO COMUNA PROBOTA | RON 13,360.00 | Awarded | Won |
da36217584 Invertor sudura 200A 230V | RO Societatea Compania de Transport Public Iasi S.A. | RON 2,200.00 | Awarded | Won |
da36217337 Polizor unghiular cu acumulator 18V 5Ah 125mm | RO Societatea Compania de Transport Public Iasi S.A. | RON 4,494.00 | Awarded | Won |
da36216817 Furnizare si montare, pompe, vase de expansiune si convertizor | RO Comuna Muntenii de Sus (Primaria comunei Muntenii de Sus) | RON 16,823.50 | Awarded | Participated |
da36205890 Reparatie generator GTQA22P-AI | RO COMUNA DOFTEANA | RON 5,952.48 | Awarded | Participated |
da36201968 Accesorii atelier imprimare 3D- aspirator | RO Institutul National de Cercetare Dezvoltare pentru Fizica si Inginerie Nucleara "Horia Hulubei" - | RON 1,160.00 | Awarded | Won |
da36198707 Polizor unghiular 125 mm, Polizor unghiular 230mm | RO Societatea Compania de Transport Public Iasi S.A. | RON 2,240.00 | Awarded | Won |
da36174000 Revizie periodica generator GTQA40K la 200 de ore (12 luni) | RO SPITALUL DE PSIHIATRIE MURGENI | RON 1,512.88 | Awarded | Won |
da36161328 Revizie periodica generator COELMO FDTC132-AI | RO SPITALUL CLINIC DR. C. I. PARHON | RON 3,111.94 | Awarded | Won |
da36070058 Reparatie grup electrogen GTQA100A-Al, EMSA ED167 si REAL RR70-Al | RO Spitalul Municipal de Urgenta Roman | RON 2,235.03 | Awarded | Won |
da36049331 Cap de cosit cu 2 fire Stihl | RO UNITATEA MILITARA 02301 | RON 916.00 | Awarded | Won |
SCN1119952 Achizitie Grup electrogen, pentru obiectivul de investitii - “Cresterea sigurantei pacientilor în Spitalul de Psihiatrie Zam care utilizeaza fluide medicale”, COD SMIS 153479 | RO Spitalul de Psihiatrie Zam | RON 245,000.00 | Awarded | Participated |
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