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 |
|---|---|---|---|---|
da36929878 Achiziție materiale consumabile (papetărie), pentru Liceul Tehnologic Tismana | RO  ORASUL TISMANA (PRIMARIA ORASULUI TISMANA) | RON 1,347.56 | Awarded | Won |
da36926495 ECHIPAMENT VIDEOCONFERINTA | RO INSPECTORATUL DE POLITIE JUDEȚEAN GORJ | RON 798.00 | Awarded | Won |
da36781546 Echipamente retea | RO CONSILIUL JUDETEAN GORJ | RON 8,400.00 | Awarded | Won |
da36722453 Cartus toner original pentru Konica-Minolta C360i, C300i, C250i,TN328K, negru, 28000 pagini | RO COMUNA NOJORID | RON 390.00 | Awarded | Won |
da36683419 Plic B4 250X353X50Mm Burduf Siliconic Kraft0 - pentru ALEGERILE PREZIDENTIALE | RO DIRECTIA JUDETEANA DE STATISTICA GORJ | RON 840.00 | Published | Participated |
da36683539 Plic B4 250X353X50Mm Burduf Siliconic Kraft0 - pentru ALEGERILE PARLAMENTARE | RO DIRECTIA JUDETEANA DE STATISTICA GORJ | RON 756.00 | Published | Participated |
da36673002 Toner HP 2055 negru | RO UNIVERSITATEA CONSTANTN BRANCUSI TIRGU JIU | RON 195.00 | Awarded | Won |
da36625098 directa | RO LICEUL TEHNOLOGIC " HENRI COANDA" TARGU JIU | RON 188.72 | Awarded | Won |
da36605290 Diverse materiale consumabile si furnituri | RO SCOALA GIMNAZIALA SFANTUL NICOLAE | RON 1,075.55 | Awarded | Won |
da36588544 Echipamente digitale laborator multidisciplinar | RO COMUNA NEGOMIR | RON 28,750.00 | Awarded | Participated |
da36588388 Dotari cabinet limba si comunicare | RO COMUNA NEGOMIR | RON 48,898.00 | Awarded | Won |
da36567455 Cartuse de toner | RO SCOALA GIMNAZIALA NR. 3 ROVINARI | RON 352.92 | Awarded | Won |
da36482072 Furnizare produse - multifunctional laser monocrom A3 | RO CONSILIUL JUDETEAN GORJ | RON 4,200.00 | Awarded | Participated |
da36477938 Achizitionare, livrare, instalare echipamente si softuri educationale | RO LICEUL TEHNOLOGIC TISMANA | RON 266,080.00 | Awarded | Won |
da36461014 Pachet consumabile birou | RO Liceul Tehnologic ”General Ioan Culcer" | RON 308.77 | Awarded | Won |
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