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
449
Won amount
Total value
€1,065,590.51
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 449 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
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 |
da34815174 Toner Lexmark 522H black, 25000 pgs,MS810de / MS810dn | RO APAREGIO GORJ S.A. | RON 1,420.00 | Awarded | Won |
da34786942 INTRETINEREA SI REPARAREA CALCULATOARELOR, IMPRIMANTELOR / MULTIFUNCTIONALELOR SI RETELEI DE INTERNE | RO SPITALUL ORASENESC DR. GHEORGHE CONSTANTINESCU BUMBESTI-JIU | RON 920.00 | Awarded | Won |
da34780002 HARTIE A4 | RO UNIVERSITATEA CONSTANTN BRANCUSI TIRGU JIU | RON 1,596.00 | Awarded | Won |
da34782505 servicii mentenanta echipamente IT | RO Directia pentru Agricultura Judeteana Gorj | RON 500.00 | Awarded | Won |
DA39605649 Pachet tonere | RO SCOALA GIMNAZIALA GODINESTI | RON 8,264.46 | Awarded | Participated |
DA39601371 Laptop Dell Vostro 3530 15.6 FHD (1920x1080) AG 120Hz Intel core i3-1305U, 8GB DDR4 512GB, noDVD Int | RO SC MEDSERV MIN SA | RON 4,132.23 | Expired | Participated |
da39522942 Consumabile pentru imprimante/multifunctionale | RO U.M. 0658 TARGU JIU | RON 9,943.20 | Awarded | Participated |
da39522865 Diverse piese de schimb | RO U.M. 0658 TARGU JIU | RON 41,322.31 | Awarded | Participated |
da39476816 directa | RO LICEUL TEHNOLOGIC " HENRI COANDA" TARGU JIU | RON 2,329.63 | Awarded | Participated |
da39451988 directa | RO LICEUL TEHNOLOGIC " HENRI COANDA" TARGU JIU | RON 878.18 | Awarded | Participated |
da39436334 ACHIZITIA DE APARATURA SPORTIVA | RO COMUNA VAGIULESTI | RON 49,176.00 | Awarded | Participated |
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