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
€1,071,808.93
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 |
|---|---|---|---|---|
da35898088 Tonere imprimante | RO  CLUBUL SPORTIV PANDURII TG-JIU | RON 369.76 | Awarded | Won |
da35897803 Cartus pentru Canon MF 463 DW | RO APAREGIO GORJ S.A. | RON 420.00 | Awarded | Won |
da35883640 Hartie Imprimanta A4 80Gr/Mp Absolut | RO SC MEDSERV MIN SA | RON 882.50 | Awarded | Won |
da35866369 Pachet materiale necesare pentru sistemul de implicuire | RO APAREGIO GORJ S.A. | RON 2,810.00 | Awarded | Won |
da35861659 MEMORIE USB 3.2 KINGSTON 64 GB, clasica, carcasa metalic, argintiu, „DTKN/64GB | RO APAREGIO GORJ S.A. | RON 84.00 | Awarded | Won |
da35855976 Servicii inchiriere imprimante institutie | RO ORASUL ROVINARI | RON 19,200.00 | Awarded | Won |
da35847836 TONERE MULTIFUNCTIONALE | RO UNIVERSITATEA CONSTANTN BRANCUSI TIRGU JIU | RON 3,025.00 | Awarded | Won |
da35845576 Servicii de intretinere si reparatii echipamente IT. | RO ORASUL ROVINARI | RON 24,120.00 | Awarded | Won |
da35829186 TONERE MULTIFUNCTIONALE | RO UNIVERSITATEA CONSTANTN BRANCUSI TIRGU JIU | RON 210.00 | Awarded | Won |
da35828360 Consumabile pt imprimante si multifunctionale | RO SPITALUL JUDETEAN TG-JIU | RON 3,000.00 | Awarded | Won |
da35820101 Pachet TONERE | RO COMUNA BORASCU(Primaria Comunei Borascu) | RON 1,007.56 | Awarded | Won |
da35810142 Pachet Lot 2 echipament informatic | RO COMUNA CATUNELE (PRIMARIA CATUNELE) | RON 88,529.00 | Awarded | Won |
da35791764 Achizitionare diverse materiale de stricta necesitate pentru activitatea in cadrul unitatii-tonere | RO ORASUL TICLENI | RON 754.00 | Awarded | Won |
da35791265 Achizitionare materiale si prestari de servicii cu caracter functional(Casa de cultura) | RO ORASUL TICLENI | RON 196.00 | Awarded | Won |
da35791541 CONSUMABILE IMPRIMANTE | RO UNIVERSITATEA CONSTANTN BRANCUSI TIRGU JIU | RON 767.00 | Awarded | Won |
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