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 |
|---|---|---|---|---|
da37925227 articole de papetarie | RO  U.M. 0658 TARGU JIU | RON 2,855.94 | Ongoing | Participated |
da37816758 Pachet tonere | RO SPITALUL ORASENESC DR. GHEORGHE CONSTANTINESCU BUMBESTI-JIU | RON 246.90 | Ongoing | Participated |
da37735549 Servicii de reparatii imprimante/multifunctionale | RO INSPECTORATUL DE POLITIE JUDEȚEAN GORJ | RON 908.50 | Ongoing | Participated |
da37680433 ACHITIE OBIECTE DE INVENTAR SERVICIUL DE COMUNICATII SI INFORMATICA | RO INSPECTORATUL DE POLITIE JUDEȚEAN GORJ | RON 11,200.00 | Awarded | Won |
da37680331 ACHITIE OBIECTE DE INVENTAR SERVICIUL DE COMUNICATII SI INFORMATICA | RO INSPECTORATUL DE POLITIE JUDEȚEAN GORJ | RON 21,000.00 | Awarded | Won |
da37680220 Trusa scule, 47 piese | RO INSPECTORATUL DE POLITIE JUDEȚEAN GORJ | RON 210.00 | Ongoing | Participated |
da37648263 SSD SAMSUNG | RO APIA - Centrul Judetean Gorj | RON 810.00 | Ongoing | Participated |
da37554864 Achizitie consumabile | RO COMUNA SCHELA GORJ | RON 812.24 | Ongoing | Participated |
scn1151848 DOTAREA CU LABORATOARE INTELIGENTE A COLEGIULUI NATIONAL „TUDOR VLADIMIRESCU” TARGU JIU In cadrul proiectului F-PNRR-SmartLabs-2023-0142 | RO COLEGIUL NATIONAL TUDOR VLADIMIRESCU TG.JIU | RON 352,202.91 | Awarded | Participated |
da37085445 Consumabile pt imprimante | RO SCOALA GIMNAZIALA SFANTUL NICOLAE | RON 1,155.47 | Awarded | Won |
da37082825 Toner pentru multifunctional LEXMARK MS310dn | RO Directia Generala de Asistenta Sociala si Protectia Copilului Gorj | RON 110.00 | Awarded | Won |
da37082801 Toner pentru imprimanta LaserJet M1132 MFP | RO Directia Generala de Asistenta Sociala si Protectia Copilului Gorj | RON 58.00 | Awarded | Won |
da37081275 Toner pentru multifunctional laser XEROX WORKCENTRE 3335 DNI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Gorj | RON 220.00 | Awarded | Participated |
da37073212 ACHIZITIE Pachet consumabile imprimante/multifunctionale | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ | RON 2,080.00 | Awarded | Won |
da37053977 DIVERSE ARTICOLE | RO SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU | RON 292.00 | Awarded | Won |
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