
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 |
|---|---|---|---|---|
da35714020 Consumabile pt imprimante si furnituri | RO SCOALA GIMNAZIALA SFANTUL NICOLAE | RON 2,740.34 | Awarded | Won |
da35668970 Cartuse de toner | RO Agentia Judeteana pentru Plati si Inspectie Sociala Gorj | RON 1,245.00 | Awarded | Won |
da35672663 Cartus | RO Directia Generala de Asistenta Sociala si Protectia Copilului Gorj | RON 180.00 | Awarded | Won |
da35672638 Cartus | RO Directia Generala de Asistenta Sociala si Protectia Copilului Gorj | RON 800.00 | Awarded | Won |
da35672604 Cilindru | RO Directia Generala de Asistenta Sociala si Protectia Copilului Gorj | RON 335.00 | Awarded | Won |
da35672573 Cartus compatibil pentru Brother DCP-L2552D | RO Directia Generala de Asistenta Sociala si Protectia Copilului Gorj | RON 80.00 | Awarded | Won |
da35673551 Multifunctional Laser Monocrom Canon I-SENSYS X1238i II | RO SPITALUL JUDETEAN TG-JIU | RON 2,100.00 | Awarded | Won |
da35639703 DIVERSE ECHIPAMENTE | RO SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU | RON 775.00 | Awarded | Won |
da35626497 Consumabile pentru imprimante si multifunctionale | RO U.M. 0658 TARGU JIU | RON 9,320.17 | Awarded | Won |
da35629562 ACHIZITIE Consumabile imprimante | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ | RON 520.00 | Awarded | Won |
da35629540 ACHIZITIE Componente IT | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ | RON 3,971.00 | Awarded | Won |
da35632941 Tonere pentru imprimante si multifunctionale | RO SC EDILITARA PUBLIC SA TG-JIU | RON 2,221.00 | Awarded | Won |
da35634782 Furnituri de birou si articole de papetarie | RO SPITALUL JUDETEAN TG-JIU | RON 2,451.20 | Awarded | Won |
da35634821 Diverse piese de schimb | RO SPITALUL JUDETEAN TG-JIU | RON 431.40 | Awarded | Won |
da35634955 Consumabile pt imprimante si multifunctionale 1 | RO SPITALUL JUDETEAN TG-JIU | RON 3,045.00 | Awarded | Won |
Related Links
Showing elements 91 - 105 out of 445 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking