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
€1,065,779.43
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 |
|---|---|---|---|---|
DA39805704 Achiziție papetărie pentru Liceul Tismana | RO  ORASUL TISMANA (PRIMARIA ORASULUI TISMANA) | RON 2,537.87 | Awarded | Won |
DA39810207 Amplificator CATV Nextra, LH-8630RWA | RO Directia Generala de Asistenta Sociala si Protectia Copilului Gorj | RON 210.00 | Awarded | Won |
DA39788175 Servicii inchiriere aparate de birou | RO COMUNA VAGIULESTI | RON 676.00 | Awarded | Won |
DA39774219 HDD intern Seagate, 3.5, 20TB, SkyHawk, SATA3, 7200rpm, 512MB | RO SPITALUL JUDETEAN TG-JIU | RON 7,200.00 | Awarded | Won |
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 |
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