S.C. MINITECHNICUS S.R.L. S.R.L.
Fiscal identifier: 20820285
Public procurement data for MINITECHNICUS S.R.L. S.R.L. (20820285) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
111
Won amount
Total value
€49,811.61
Win rate
Percentage
83%
Procurement Summary
MINITECHNICUS S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 111 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40143813 LOT 5- Server | RO  Spitalul de Pediatrie Pitesti | RON 14,500.72 | Cancelled | Participated |
da39813925 Servicii IT - OF Arges | RO Autoritatea Nationala Fitosanitara | RON 314.05 | Awarded | Won |
da39868648 DRUMUNIT CF232A | RO APA CANAL 2000 S.A. | RON 462.81 | Awarded | Won |
DA39868648 DRUMUNIT CF232A | RO APA CANAL 2000 S.A. | RON 462.81 | Awarded | Won |
DA39810690 SERVICII DE REPARATIE SI INTRETINERE ECHIPAMENTE IT&C-ACTIVITATEA COLECTARE DESEURI SI SALUB. STRAD | RO SC SALUBRITATE 2000 SA | RON 36,000.00 | Awarded | Won |
DA39836328 Servicii de intretinere si reparare echipamente de tip imprimante,fotocopiatoare, multifunctionale, | RO APA CANAL 2000 S.A. | RON 24,000.00 | Awarded | Won |
DA39825292 KIT MENTENANTA PENTRU HP E 30155 | RO APA CANAL 2000 S.A. | RON 1,747.93 | Awarded | Won |
DA39813925 Servicii IT - OF Arges | RO Autoritatea Nationala Fitosanitara | RON 314.05 | Awarded | Won |
DA39667842 CUTIE INTRETINERE COD C9345 PENTRU IMPRIMANTA Epson LI 5160 | RO APA CANAL 2000 S.A. | RON 107.44 | Awarded | Won |
DA39684522 HDD extern | RO PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI | RON 8,258.80 | Awarded | Won |
da35080074 Piese schimb Konica minolta Bizhub C458 | RO APA CANAL 2000 S.A. | RON 504.18 | Awarded | Won |
da35824571 PACHET PRODUSE IT-ACTIVITATEA COLECTARE DESEURI NEPERICULOASE | RO SC SALUBRITATE 2000 SA | RON 2,638.64 | Awarded | Won |
da35824622 PACHET CARTUSE - ACTIVITATEA COLECTARE DESEURI NEPERICULOASE | RO SC SALUBRITATE 2000 SA | RON 340.36 | Awarded | Won |
da35813974 Laptop Lenovo IdeaPad Slim 3 15IAH8 | RO ORASUL TOPOLOVENI | RON 2,084.03 | Awarded | Won |
da35810627 Achizitie pachet piese CTI | RO INSPECTORATUL PENTRU SITUATII DE URGENTA "CPT.PUICA NICOLAE" AL JUDETULUI ARGES | RON 3,151.21 | Awarded | Won |
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