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 |
|---|---|---|---|---|
da34895691 PRODUSE PAPETARIE | RO  UNIVERSITATEA CONSTANTN BRANCUSI TIRGU JIU | RON 1,375.37 | Awarded | Won |
da34883233 Multifunctional Brother MFCL2712DN,laser mono A4 (print/copy/scan/fax), Duplex, ADF 50 coli | RO APAREGIO GORJ S.A. | RON 785.71 | Awarded | Won |
da34882476 Cartuse toner | RO Agentia Judeteana pentru Plati si Inspectie Sociala Gorj | RON 1,195.00 | Awarded | Won |
da34870922 PIESE DE SCHIMB DE RESORTUL SERVICIULUI DE COMUNICATII SI INFORMATICA | RO INSPECTORATUL DE POLITIE JUDEȚEAN GORJ | RON 3,356.00 | Awarded | Won |
da34872181 Tableta LENOVO | RO INSPECTORATUL DE POLITIE JUDEȚEAN GORJ | RON 1,050.42 | Awarded | Won |
da34871721 Servicii de reparatie imprimanta/multifunctionale | RO INSPECTORATUL DE POLITIE JUDEȚEAN GORJ | RON 622.54 | Awarded | Won |
da34848738 achizitie cartuse imprimante | RO CASA DE ASIGURARI DE SANATATE A JUDETULUI GORJ | RON 2,175.00 | Awarded | Won |
da34852890 Consumabile pentru imprimante si multifunctionale | RO SC EDILITARA PUBLIC SA TG-JIU | RON 1,778.00 | Awarded | Won |
da34830899 Cititor coduri de bare | RO PENITENCIARUL BOTOSANI | RON 3,150.00 | Awarded | Won |
da34845043 Materiale de întreținere și funcționare școli | RO SCOALA GIMNAZIALA NR.1, NEGOMIR | RON 2,238.80 | Awarded | Won |
da34846838 TONER TN18 + FIȘA MAGAZIE | RO Liceul Tehnologic ”General Ioan Culcer" | RON 426.46 | Awarded | Won |
da34831107 Achiziție papetărie | RO ORASUL TISMANA (PRIMARIA ORASULUI TISMANA) | RON 3,563.64 | Awarded | Won |
da34831899 Achiziție tonere | RO ORASUL TISMANA (PRIMARIA ORASULUI TISMANA) | RON 4,900.94 | Awarded | Won |
da34819210 Pachet consumabile imprimante | RO SCOALA GIMNAZIALA 'CONSTANTIN BRANCUSI' TG JIU | RON 420.16 | Awarded | Won |
da34808214 Toner compatibil CRG728/CE278, 2100 pagini | RO Directia Generala de Asistenta Sociala si Protectia Copilului Gorj | RON 80.00 | Awarded | Won |
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Showing elements 271 - 285 out of 445 results.
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