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 |
|---|---|---|---|---|
da35360274 Pachet papetarie | RO  COMUNA BORASCU(Primaria Comunei Borascu) | RON 1,679.10 | Awarded | Won |
da35361022 PRODUSE DE PAPETARIE | RO DIRECTIA JUDETEANA PENTRU SPORT SI TINERET GORJ | RON 199.60 | Awarded | Won |
da35351201 Achizitie papetarie | RO COMUNA CIUPERCENI | RON 7,299.58 | Awarded | Won |
da35350744 Cartuse toner compatibile | RO Directia de Sanatate Publica Gorj | RON 885.00 | Awarded | Won |
da35323577 Toner compatibil | RO Directia Generala de Asistenta Sociala si Protectia Copilului Gorj | RON 237.00 | Awarded | Won |
da35317140 OBIECTE DE INVENTAR DE RESORTUL SCI | RO INSPECTORATUL DE POLITIE JUDEȚEAN GORJ | RON 51,400.00 | Awarded | Won |
da35298271 Pachet papetarie | RO COMUNA BORASCU(Primaria Comunei Borascu) | RON 2,581.40 | Awarded | Won |
da35314565 MATERIALE CU CARACTER FUNCTIONAL DE RESORTUL SERVICIULUI COMUNICATII SI INFORMATICA | RO INSPECTORATUL DE POLITIE JUDEȚEAN GORJ | RON 8,225.00 | Awarded | Won |
da35323474 Unitate cilindru originala | RO Directia Generala de Asistenta Sociala si Protectia Copilului Gorj | RON 1,300.00 | Awarded | Won |
da35323038 CONSUMABILE MULTIFUNCTIONALE | RO UNIVERSITATEA CONSTANTN BRANCUSI TIRGU JIU | RON 915.00 | Awarded | Won |
da35323425 Toner Canon MF 443DW | RO Directia Generala de Asistenta Sociala si Protectia Copilului Gorj | RON 726.00 | Awarded | Won |
da35323392 Cartus toner brother | RO Directia Generala de Asistenta Sociala si Protectia Copilului Gorj | RON 774.00 | Awarded | Won |
da35323489 Cartus original pentru HP M 110 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Gorj | RON 420.00 | Awarded | Won |
da35307310 Consumabile pentru Samsung Express M2875FD | RO APAREGIO GORJ S.A. | RON 320.00 | Awarded | Won |
da35294501 Achizitie tableta Samsung Galaxy Tab A9+ | RO ORASUL ROVINARI | RON 1,806.72 | Awarded | Won |
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Showing elements 151 - 165 out of 445 results.
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