S.C. PRINTFLEET S.R.L. S.R.L.
Fiscal identifier: 43257769
Public procurement data for PRINTFLEET S.R.L. S.R.L. (43257769) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
88
Won amount
Total value
€120,604.32
Win rate
Percentage
63%
Procurement Summary
PRINTFLEET S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 88 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40539985 Servicii printing, cost / pagina, conform oferta. Perioada 01.06.2026-30.06.2026 | RO  SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA | RON 8,490.00 | Cancelled | Participated |
da40418647 Cost / pagina A3 monocrom, include consumabile , piese de schimb, mentenanta | RO ORASUL MOLDOVA NOUA (Primaria orasului Moldova Noua) | RON 2,380.00 | Cancelled | Participated |
da40307508 Servicii de printare | RO MUNICIPIUL ARAD | RON 0.42 | Ongoing | Participated |
da40204385 Cost / pagina A3 color, include consumabile , piese de schimb, mentenanta | RO ORASUL MOLDOVA NOUA (Primaria orasului Moldova Noua) | RON 590.00 | Ongoing | Participated |
da39938408 Sistem de calcul, CPU 8CORE ecran 3K, RAM 16GB DDR5X, STOCARE 256GB + Accesorii | RO SC APA SERV S.A. | RON 4,200.00 | Awarded | Participated |
da39788578 Pachet consumabile pentru imprimante | RO TERMO URBAN CRAIOVA S.R.L. | RON 884.00 | Awarded | Won |
DA39830392 Drum Unit REMANUFACTURAT DL-410 | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI | RON 14,500.00 | Cancelled | Participated |
DA39831662 Cartus Toner REMANUFACTURAT TL-411X | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI | RON 33,500.00 | Awarded | Won |
DA39831620 Drum Unit REMANUFACTURAT DL-410 | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI | RON 14,500.00 | Awarded | Won |
DA39788578 Pachet consumabile pentru imprimante | RO TERMO URBAN CRAIOVA S.R.L. | RON 884.00 | Awarded | Won |
DA39730026 Cost / pagina A4 alb-negru include consumabile, piese de schimb, mentenanta-ACT AD IANUARIE-APRILIE | RO Directia Generala de Asistenta Sociala si Protectia Copilului Timis | RON 71,999.90 | Awarded | Won |
DA39729918 Cost / pagina A4 color include consumabile , piese de schimb, mentenanta-ACT AD IANUARIE-APRILIE 202 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Timis | RON 8,000.10 | Awarded | Won |
SCN1144152 „Dotarea cu echipamente digitale a Liceului Tehnologic Traian Grozăvescu Nădrag”(3 de loturi) | RO Comuna Nadrag (Consiliul Local al Comunei Nadrag) | RON 432,916.00 | Cancelled | Participated |
SCN1136699 „DOTAREA CU MOBILIER, MATERIALE DIDACTICE SI ECHIPAMENTE DIGITALE A UNITATII DE INVATAMANT SCOALA GIMNAZIALA „TUDOR SEGARCEANU” , COMUNA GOICEA, JUDETUL DOLJ” | RO COMUNA GOICEA | RON 393,020.10 | Awarded | Participated |
da35854745 Sistem PC i5-12400 16 GB RAM 500 GB SSD ,W11 Office, kit , multifunctionala A4, monitor | RO SC APA SERV S.A. | RON 11,600.00 | Awarded | Won |
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