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 |
|---|---|---|---|---|
da35265157 Achizitionare materiale si prestari de servicii cu caracter functional(Casa de cultura) | RO  ORASUL TICLENI | RON 136.00 | Awarded | Won |
DA39635833 Furnizare dotări pentru sala de sport -Investitie I11 | RO Comuna Farcasesti | RON 49,995.00 | Cancelled | Participated |
da35240794 Pachet papetarie | RO Liceul Tehnologic ”General Ioan Culcer" | RON 130.00 | Awarded | Won |
da35226208 Furnizare produse - multifunctionale A3 | RO CONSILIUL JUDETEAN GORJ | RON 26,850.00 | Awarded | Won |
da35232419 Pachet tonere | RO COMUNA POLOVRAGI (CONSILIUL LOCAL POLOVRAGI GORJ) | RON 5,220.80 | Awarded | Won |
da35219573 PACHET PRODUSE BIROTICA SI PAPETARIE | RO Comuna Urdari (Primaria Comunei Urdari) | RON 8,636.55 | Awarded | Won |
da35189380 TONER HP | RO UNIVERSITATEA CONSTANTN BRANCUSI TIRGU JIU | RON 225.00 | Awarded | Won |
da35202337 Consumabile pentru imprimante si multifunctionale | RO Colegiul National Spiru Haret Targu Jiu | RON 1,326.05 | Awarded | Won |
da35204599 SSD Samsung 870 EVO, 500GB, 2.5", SATA III | RO UNIVERSITATEA CONSTANTN BRANCUSI TIRGU JIU | RON 290.00 | Awarded | Won |
da35211034 Achiziție papetărie, pentru Liceul Tehnologic Tismana | RO ORASUL TISMANA (PRIMARIA ORASULUI TISMANA) | RON 1,413.45 | Awarded | Won |
da35211383 Achiziție papetărie, pentru Primăria Tismana | RO ORASUL TISMANA (PRIMARIA ORASULUI TISMANA) | RON 4,572.01 | Awarded | Won |
da35172972 Pachet papetarie | RO Liceul Tehnologic ”General Ioan Culcer" | RON 264.19 | Awarded | Won |
da35182762 Adaptor DVI-D la HDMI +Cablu HDMI-HDMI | RO APAREGIO GORJ S.A. | RON 33.62 | Awarded | Won |
da35157660 Achiziţie mobilier specific pentru săli de clasă, laboratoare, cabinete şi Săli de sport | RO COMUNA BORASCU(Primaria Comunei Borascu) | RON 229,798.15 | Awarded | Won |
da35157553 Achiziția de materiale didactice pentru săli de clasa, laboratoare, ,cabinete școlare si săli de spo | RO COMUNA BORASCU(Primaria Comunei Borascu) | RON 212,086.07 | Awarded | Won |
Related Links
Showing elements 181 - 195 out of 445 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking