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
€1,071,928.39
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 |
|---|---|---|---|---|
da35127178 Papetarie si produse de birou | RO  SPITALUL JUDETEAN TG-JIU | RON 669.00 | Awarded | Won |
da35133247 Materiale consumabile | RO SCOALA GIMNAZIALA ECATERINA TEODOROIU | RON 711.09 | Awarded | Won |
DA39617170 Achizitie servicii mentenanta echipamente IT | RO Directia pentru Agricultura Judeteana Gorj | RON 500.00 | Awarded | Won |
da35095349 FURNIZARE ECHIPAMENTE IT PENTRU ATELIERUL DE PRACTICA LOT 6 | RO COMUNA STOINA | RON 162,227.26 | Awarded | Won |
da35094861 MOBILIER SCOLAR LOT 2 | RO COMUNA STOINA | RON 118,045.00 | Awarded | Won |
da35094840 FURNIZARE ECHIPAMENTE IT PENTRU LABORATOR STIINTE LOT 5 | RO COMUNA STOINA | RON 29,473.75 | Awarded | Won |
da35094766 MOBILIER SCOLAR LOT 1 | RO COMUNA STOINA | RON 177,001.23 | Awarded | Won |
da35094730 FURNIZARE ECHIPAMENTE IT PENTRU 8 SALI DE CLASA SI LABORATOR INFORMATICA LOT 4 | RO COMUNA STOINA | RON 257,317.80 | Awarded | Won |
da35114670 CONSUMABILE MULTIFUNCTIONALE | RO UNIVERSITATEA CONSTANTN BRANCUSI TIRGU JIU | RON 2,235.00 | Awarded | Won |
da35118902 Memorie USB Kingston DataTraveler Exodia 128GB, USB 3.2 | RO APAREGIO GORJ S.A. | RON 58.82 | Awarded | Won |
da35121879 Disc matricial multifunctional | RO SCOALA GIMNAZIALA 'CONSTANTIN BRANCUSI' TG JIU | RON 67.23 | Awarded | Won |
da35119243 Cartuse de toner PN XII | RO Directia de Sanatate Publica Gorj | RON 561.00 | Awarded | Won |
da35119343 MEMORIE USB 3.2 KINGSTON 64 GB | RO Directia de Sanatate Publica Gorj | RON 105.00 | Awarded | Won |
da35108821 Toner pentru Brother TN-1090 | RO APAREGIO GORJ S.A. | RON 160.00 | Awarded | Won |
da35110676 Servicii de reparatie conform devize | RO CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA GORJ | RON 526.04 | Awarded | Won |
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