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 |
|---|---|---|---|---|
da35028575 MULTIFUNCTIONALE | RO  SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU | RON 2,500.00 | Awarded | Won |
da35009612 COMPUTER PORTABIL, MONITOARE SI SURSA UPS | RO SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU | RON 9,242.32 | Awarded | Won |
da34996815 Achizitie consumabile imprimanta | RO Directia pentru Agricultura Judeteana Gorj | RON 315.18 | Awarded | Won |
da34996877 Materiale consumabile pentru imprimante | RO LICEUL MIHAI VITEAZUL | RON 1,594.53 | Awarded | Won |
da34984426 Pachet produse | RO Liceul Tehnologic ”General Ioan Culcer" | RON 184.85 | Awarded | Won |
da34974092 Furnizare pachet tonere conform Oferta Nr. 814/05.02.2024 | RO SPITAL ORASENESC ROVINARI | RON 3,030.00 | Awarded | Won |
da34960574 Cartușe de toner | RO Comuna Farcasesti | RON 1,100.76 | Awarded | Won |
da34960630 Pachet articole de papetarie | RO Liceul Tehnologic ”General Ioan Culcer" | RON 379.84 | Awarded | Won |
da34944196 SERVICII REPARATIE MULTIFUNCTIONALA | RO UNIVERSITATEA CONSTANTN BRANCUSI TIRGU JIU | RON 163.00 | Awarded | Won |
da34935278 Consumabile imprimante si multifunctionale | RO SPITALUL JUDETEAN TG-JIU | RON 4,305.00 | Awarded | Won |
da34935162 Diverse piese de schimb | RO SPITALUL JUDETEAN TG-JIU | RON 3,475.00 | Awarded | Won |
da34935197 Pachet articole de papetarie | RO SPITALUL JUDETEAN TG-JIU | RON 2,038.00 | Awarded | Won |
da34935267 Consumabile imprimante si multifunctionale | RO SPITALUL JUDETEAN TG-JIU | RON 2,490.00 | Awarded | Won |
da34936288 Achiziție tonere și stilouri, pentru Primăria Tismana | RO ORASUL TISMANA (PRIMARIA ORASULUI TISMANA) | RON 2,374.77 | Awarded | Won |
da34937313 Achizitie servicii de mentenanta pentru echipamentele IT din dotarea DAJ Gorj | RO Directia pentru Agricultura Judeteana Gorj | RON 5,500.00 | Awarded | Won |
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