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
€49,914.51
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 |
|---|---|---|---|---|
DA39638771 KIT MENTENANTA HP M608 LOH25A | RO  APA CANAL 2000 S.A. | RON 5,243.79 | Awarded | Won |
da35706396 Furnizare tonere | RO Agentia de Plati si Interventie pentru Agricultura, Centrul Judetean Valcea | RON 29,210.30 | Awarded | Won |
da35564219 PACHET CARTUSE+ACCESORII PT.COMPUTERE-ACTIVITATEA COLECTARE DESEURI NEPERICULOASE | RO SC SALUBRITATE 2000 S.A. | RON 1,361.37 | Awarded | Won |
da35484696 Cartus tonere | RO APIA - Centrul Judetean Arges | RON 24,979.45 | Awarded | Won |
da35364577 L0H25A KIT DE INTRETINERE A IMPRIMANTEI HP LASERJET ENTERPRISE M608 | RO APA CANAL 2000 S.A. | RON 1,638.65 | Awarded | Won |
da35335912 Drum Cartridge Xerox VersaLink C7025, C7030, C7020 | RO APA CANAL 2000 S.A. | RON 4,302.52 | Cancelled | Participated |
da35319760 MUFA RJ-45 pt. cablu UTP, Cat6, RJ-45 (T), plastic, 200 buc SODIMM Kingston, 8GB DDR4, 2666 MHz | RO UNITATEA MILITARA 0676 CRAIOVA | RON 151.26 | Awarded | Won |
da35288391 Pachet echipament informatic | RO APA CANAL 2000 S.A. | RON 3,264.53 | Awarded | Won |
da35285800 Drum Cartridge Xerox VersaLink C7025, C7030, C7020 | RO APA CANAL 2000 S.A. | RON 3,226.89 | Awarded | Won |
da35273362 Drum Cartridge Xerox VersaLink C7025, C7030, C7020 | RO APA CANAL 2000 S.A. | RON 1,075.63 | Awarded | Won |
da35214188 Role tava preluare hârtie pentru Canon LBP252DW | RO APA CANAL 2000 S.A. | RON 120.00 | Awarded | Won |
da35206731 Pachet alimentator - ISU Arges | RO INSPECTORATUL PENTRU SITUATII DE URGENTA "CPT.PUICA NICOLAE" AL JUDETULUI ARGES | RON 182.36 | Awarded | Won |
da35185259 Cartuse tonere | RO APIA - Centrul Judetean Arges | RON 14,297.28 | Awarded | Won |
da35173865 Pachet produse IT- ACTIVITATEA COLECTARE DESEURI NEPERICULOASE | RO SC SALUBRITATE 2000 S.A. | RON 7,277.24 | Awarded | Won |
da35178505 Pachet tonere si consumabile IT - ISU Arges | RO INSPECTORATUL PENTRU SITUATII DE URGENTA "CPT.PUICA NICOLAE" AL JUDETULUI ARGES | RON 3,199.90 | Awarded | Won |
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