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
€1,071,793.17
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 |
|---|---|---|---|---|
DA39766035 Sistem All-in-One ASUS 23.8 inch 1920 x 1080, AMD Ryzen 5 7520U 4 C / 8 T, 2.8 GHz - 4.3 GHz, 4 MB | RO  SPITALUL JUDETEAN TG-JIU | RON 2,750.00 | Awarded | Won |
DA39769272 ACHIZITIE Prestari servicii hardware si sofware | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ | RON 2,100.00 | Awarded | Won |
DA39729337 Furnizare materiale didactice -Investitie I11 | RO Comuna Farcasesti | RON 49,060.00 | Expired | Participated |
DA39759476 Achiziție papetărie pentru Primăria Tismana | RO ORASUL TISMANA (PRIMARIA ORASULUI TISMANA) | RON 2,822.37 | Awarded | Won |
DA39755927 Toner compatibil Q2612A/FX10, 2000 pagini | RO Liceul Tehnologic ”General Ioan Culcer" | RON 134.46 | Awarded | Won |
DA39756250 30125000-1 Piese si accesorii pentru fotocopiatoare (Rev.2) | RO Agentia de Plati si Interventie pentru Agricultura - Centrul judetean Alba | RON 535.00 | Awarded | Won |
DA39757208 achizitie revizie imprimanta brother 5500 si pantum 7100 | RO CASA DE ASIGURARI DE SANATATE A JUDETULUI GORJ | RON 216.00 | Awarded | Won |
DA39757173 ACHIZITIE PIESE SCHIMB | RO CASA DE ASIGURARI DE SANATATE A JUDETULUI GORJ | RON 294.12 | Awarded | Won |
DA39741529 DIVERSE ARTICOLE | RO SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU | RON 3,045.00 | Awarded | Won |
DA39743048 ACHIZITIE Servicii de reconditionare/incarcare cartuse laser | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ | RON 890.73 | Awarded | Won |
DA39744072 Consumabile imprimante/multifunctionale | RO SPITALUL JUDETEAN TG-JIU | RON 7,971.80 | Awarded | Won |
DA39744103 Achizitie servicii mentenanta echipamente IT | RO Directia pentru Agricultura Judeteana Gorj | RON 500.00 | Awarded | Won |
DA39742018 Baterie laptop | RO COMUNA NEGOMIR | RON 165.29 | Awarded | Won |
DA39744716 Consumabile imprimante/multifunctionale | RO COMUNA BENGESTI CIOCADIA (PRIMARIA BENGESTI CIOCADIA) | RON 295.00 | Awarded | Won |
DA39739140 Servicii printare conform ANUNT ADV1514518 | RO CENTRUL EDUCATIV BUZIAS | RON 1,863.00 | Awarded | Won |
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Showing elements 31 - 45 out of 445 results.
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