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 |
|---|---|---|---|---|
da35548477 ACHIZITIE DOUA LAPTOPURI CU LICENTA SEREVICIU ACHIZITII PUBLICE SI FONDURI EUROPENE | RO  ORASUL ROVINARI | RON 4,200.00 | Awarded | Won |
da35551678 Material Pedagogic | RO PRIMARIA COMUNEI BARBATESTI | RON 49,121.00 | Awarded | Won |
da35157515 SET KIT-URI DE PRACTICA LOT 3 | RO COMUNA STOINA | RON 329,152.13 | Cancelled | Participated |
da35531414 SERVICII REPARATIE MULTIFUNCTIONALA | RO UNIVERSITATEA CONSTANTN BRANCUSI TIRGU JIU | RON 2,600.00 | Awarded | Won |
da35521508 DIVERSE ECHIPAMENTE | RO SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU | RON 4,950.00 | Awarded | Won |
da35523725 Pachet conform oferta | RO SCOALA PROFESIONALA PLUGARI | RON 18,866.38 | Awarded | Won |
da35517261 Pachet consumabile | RO Colegiul National Spiru Haret Targu Jiu | RON 1,425.00 | Awarded | Won |
da35500429 Achizitie Laptop Lenovo IdeaPad Slim 3 15IAH8 cu procesor Intel® Core™ i5-12450H | RO SERVICIUL DE ILUMINAT PUBLIC AL ORASULUI ROVINARI | RON 2,175.63 | Awarded | Won |
da35464165 Achiziție unități de imagine necesare imprimantelor de la Liceul Tehnologic Tismana | RO ORASUL TISMANA (PRIMARIA ORASULUI TISMANA) | RON 819.32 | Awarded | Won |
da35481688 30125100-2 Cartuse de toner (Rev.2) | RO Agentia de Plati si Interventie pentru Agricultura - Centrul judetean Alba | RON 9,050.00 | Awarded | Won |
da35490486 ACHIZITIE DOUA LAPTOPURI CU LICEENTA SEREVICIU FOND FUNCIAR. | RO ORASUL ROVINARI | RON 6,638.64 | Awarded | Won |
da35495811 Kit mentenanta pentru Lexmark MS810DN | RO APAREGIO GORJ S.A. | RON 1,550.00 | Awarded | Won |
da35475309 Consumabile pentru imprimante si multifunctionale | RO APIA - Centrul Judetean Gorj | RON 5,750.00 | Awarded | Won |
da35475366 SSD Samsung 870 EVO, 500GB, 2.5", SATA III | RO APIA - Centrul Judetean Gorj | RON 750.00 | Awarded | Won |
da35476579 Pachet papetarie | RO Liceul Tehnologic ”General Ioan Culcer" | RON 468.18 | Awarded | Won |
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Showing elements 121 - 135 out of 445 results.
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