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 |
|---|---|---|---|---|
da35634911 Consumabile pt imprimante si multifunctionale 2 | RO  SPITALUL JUDETEAN TG-JIU | RON 2,761.00 | Awarded | Won |
da35616191 CONSUMABILE MULTIFUNCTIONALA | RO UNIVERSITATEA CONSTANTN BRANCUSI TIRGU JIU | RON 968.00 | Awarded | Won |
da35623400 INTRETINEREA SI REPARAREA CALCULATOARELOR, IMPRIMANTELOR / MULTIFUNCTIONALELOR SI RETELEI DE INTERNE | RO SPITALUL ORASENESC DR. GHEORGHE CONSTANTINESCU BUMBESTI-JIU | RON 1,840.00 | Awarded | Won |
da35596354 Cartuse toner pentru imprimante și c0piatoare | RO CONSILIUL JUDETEAN GORJ | RON 34,970.00 | Awarded | Won |
da35596919 Cartuse toner pentru imprimante și c0piatoare | RO CONSILIUL JUDETEAN GORJ | RON 180.00 | Awarded | Won |
da35602232 Achizitie pachet tonnere pentru DAJ Gorj | RO Directia pentru Agricultura Judeteana Gorj | RON 1,905.53 | Awarded | Won |
da35603267 Hartie Imprimanta A4 80Gr/Mp Briliant 500 cili/top pentru ALEGERI LOCALE si ALEGERI EUROPARLAMENTARE | RO DIRECTIA JUDETEANA DE STATISTICA GORJ | RON 6,752.00 | Awarded | Won |
da35603629 Achizitie SSD | RO Directia pentru Agricultura Judeteana Gorj | RON 294.12 | Awarded | Won |
da35591562 Pachet consumabile | RO COMUNA POLOVRAGI (CONSILIUL LOCAL POLOVRAGI GORJ) | RON 1,978.96 | Awarded | Won |
da35570080 Pin de tensiune 2.5/20mm + reparatie sistem pinioane masina de implicuit | RO APAREGIO GORJ S.A. | RON 172.82 | Awarded | Won |
da35575893 Pachet TONERE | RO COMUNA CRASNA | RON 2,544.10 | Awarded | Won |
da35578079 PACHET PAPETARIE ALEGERI LOCALE SI ALEGERI EUROPARLAMENTARE 2024 | RO DIRECTIA JUDETEANA DE STATISTICA GORJ | RON 4,198.85 | Awarded | Won |
da35556759 Consumabile imprimante si multifunctionale | RO U.M. 0658 TARGU JIU | RON 1,564.80 | Awarded | Won |
da35561955 Servicii de fotocopiere | RO Agentia de plati si interventie pentru agricultura-centrul judetean Mures | RON 2,800.00 | Awarded | Won |
da35548957 Achiziție materiale consumabile (papetărie+tonere), pentru Primăria Tismana | RO ORASUL TISMANA (PRIMARIA ORASULUI TISMANA) | RON 4,003.86 | Awarded | Won |
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