S.C. PRINTECH COMPANY S.R.L.
Fiscal identifier: 16617933
Public procurement data for PRINTECH COMPANY S.R.L. (16617933) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
445
Won amount
Total value
€1,071,808.93
Win rate
Percentage
76%
Procurement Summary
PRINTECH COMPANY S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 445 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35447386 Pachet consumabile | RO  Muzeul Judetean Gorj | RON 3,242.77 | Awarded | Won |
da35424190 Kit TASTATURA | RO Directia Generala de Asistenta Sociala si Protectia Copilului Gorj | RON 125.00 | Awarded | Won |
da35414760 Pachet consumabile pentru birou - anul 2024 | RO COMUNA CRASNA | RON 30,000.00 | Awarded | Won |
da35417749 CONSUMABILE MULTIFUNCTIONALA EPSON | RO UNIVERSITATEA CONSTANTN BRANCUSI TIRGU JIU | RON 1,925.00 | Awarded | Won |
da35406275 Cartus premium pentru Fax Canon L170 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Gorj | RON 250.00 | Awarded | Won |
da35406404 Cartus premium pentru Samsung SCX 3405 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Gorj | RON 630.00 | Awarded | Won |
da35406437 Toner pentru multifunctionala Brother MFC-L6800DW | RO Directia Generala de Asistenta Sociala si Protectia Copilului Gorj | RON 385.00 | Awarded | Won |
da35406225 Cartus compatibil pentru Kyocera M2040dn, M2540dn, M2640idw Integral | RO Directia Generala de Asistenta Sociala si Protectia Copilului Gorj | RON 1,490.00 | Awarded | Won |
da35411041 Set cartuse originale pentru Epson PP-100NII | RO SPITALUL JUDETEAN TG-JIU | RON 2,000.00 | Awarded | Won |
da35352093 Achizitie pachet curatenie | RO COMUNA CIUPERCENI | RON 594.94 | Expired | Participated |
da35379566 Diverse piese de schimb | RO SPITALUL JUDETEAN TG-JIU | RON 855.00 | Awarded | Won |
da35379552 Consumabile pentru Imprimante/multifunctionale | RO SPITALUL JUDETEAN TG-JIU | RON 3,865.00 | Awarded | Won |
da35379589 Pachet consumabile | RO SPITALUL JUDETEAN TG-JIU | RON 1,855.00 | Awarded | Won |
da35381990 DIVERSE ECHIPAMENTE | RO SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU | RON 6,804.00 | Awarded | Won |
da35377098 Consumabile imprimante si multifunctionale | RO SC EDILITARA PUBLIC SA TG-JIU | RON 1,145.00 | Awarded | Won |
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