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 |
|---|---|---|---|---|
da35156994 Achiziție tonere, pentru Primăria Tismana | RO  ORASUL TISMANA (PRIMARIA ORASULUI TISMANA) | RON 571.44 | Awarded | Won |
da35120251 Cap printare Brother T300/T520/T720/T920 | RO SCOALA GIMNAZIALA CARPINIS | RON 840.34 | Awarded | Won |
da35120592 Plic C6 autoadeziv 1000buc/cutiie 80gr/mp buc 500 Cartus original cerneala Canon CL-546XL Color - BS | RO SCOALA GIMNAZIALA CARPINIS | RON 450.58 | Awarded | Won |
da35120739 Scanner documente IRIScan Desk 6 PRO buc 2 | RO SCOALA GIMNAZIALA CARPINIS | RON 2,941.18 | Awarded | Won |
da35144006 TONER CANON | RO UNIVERSITATEA CONSTANTN BRANCUSI TIRGU JIU | RON 150.00 | Awarded | Won |
da35148661 ACHIZITIE Consumabile pentru imprimante si multifunctionale | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ | RON 235.00 | Awarded | Won |
da35148638 ACHIZITIE Prestari servicii hardware si software | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ | RON 1,900.00 | Awarded | Won |
da35123875 Materiale întreținere școli | RO SCOALA GIMNAZIALA NR.1, NEGOMIR | RON 2,435.75 | Awarded | Won |
da35148122 CARTUSE, TONERE SI ACCESORII PENTRU IMPRIMANTE | RO COMUNA BENGESTI CIOCADIA (PRIMARIA BENGESTI CIOCADIA) | RON 572.68 | Awarded | Won |
da35134831 Sursa neintreruptibila de alimentare cu energie electrica(UPS) | RO U.M. 0658 TARGU JIU | RON 36,500.00 | Awarded | Won |
da35140678 Consumabile Imprimante si multifunctionale | RO SC EDILITARA PUBLIC SA TG-JIU | RON 2,355.47 | Awarded | Won |
da35138368 Consumabile imprimante si multifunctionale | RO SCOALA GIMNAZIALA SFANTUL NICOLAE | RON 617.65 | Awarded | Won |
da35141628 Cartuse de toner | RO SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU | RON 450.00 | Awarded | Won |
da35127398 Consumabile pentru imprimante si multifunctionale | RO SPITALUL JUDETEAN TG-JIU | RON 3,500.00 | Awarded | Won |
da35127374 Consumabile imprimante si multifunctionale | RO SPITALUL JUDETEAN TG-JIU | RON 4,395.00 | Awarded | Won |
Related Links
Showing elements 196 - 210 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