S.C. PRINTOPIA S.R.L.
Fiscal identifier: 22658113
Public procurement data for PRINTOPIA S.R.L. (22658113) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
140
Won amount
Total value
€5,349,095.36
Win rate
Percentage
50%
Procurement Summary
PRINTOPIA S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 140 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39666295 Servicii de mentenanta, service, intretinere si dezvoltare sisteme de supraveghere video si PSI | RO  Spital Clinic Judetean de Urgenta "Pius Brinzeu" Timisoara | RON 95,400.00 | Awarded | Won |
DA39645443 Licenta Zoom Pro | RO Spital Clinic Judetean de Urgenta "Pius Brinzeu" Timisoara | RON 941.58 | Awarded | Won |
CN1086824 Echipamente și software pentru extinderea procesului de digitalizare la Spitalul Clinic Județean de Urgență „Pius Brînzeu” Timișoara | RO Spital Clinic Judetean de Urgenta "Pius Brinzeu" Timisoara | RON 1,623,468.50 | Evaluation | Participated |
CN1085824 Pachete software si sisteme informaticeși a echipamentelor în cadrul proiectului ,,Digitalizarea activității Spitalul Clinic Municipal de Urgență Timișoara” | RO Spitalul Clinic Municipal de Urgenta Timisoara | RON 4,799,000.00 | Evaluation | Participated |
CN1085246 Investitii in sistemele informatice si in infrastructura digitala a Spitalului Judetean de Urgenta Deva | RO JUDETUL HUNEDOARA | RON 3,659,148.09 | Evaluation | Participated |
DA39705763 Zoom Workplace Business Annual | RO Spital Clinic Judetean de Urgenta "Pius Brinzeu" Timisoara | RON 335.90 | Awarded | Won |
DA39709955 Achizitie sistem supraveghere | RO Agentia de Plati si Interventie pentru Agricultura - Centrul Judetean Timis | RON 5,913.61 | Awarded | Won |
CN1065621 Achizitionare si dotare echipamente digitale in cadrul proiectului "DOTARE CU MOBILIER ,MATERIALE DIDACTICE SI ECHIPAMENTE DIGITALE A SCOLII GIMNAZIALE DOBRA, JUD. HUNEDOARA" | RO COMUNA DOBRA | RON 540,934.40 | Evaluation | Participated |
da35878894 TONERE | RO AQUATIM S.A. Timisoara | RON 1,770.00 | Awarded | Won |
da35745261 TONERE | RO AQUATIM S.A. Timisoara | RON 1,192.00 | Awarded | Won |
da35741523 Mentenanta lunara Sistem video supraveghere | RO MUZEUL NATIONAL DE ARTA TIMISOARA | RON 15,360.00 | Awarded | Won |
da35727520 TONERE | RO AQUATIM S.A. Timisoara | RON 280.00 | Awarded | Won |
da35727435 TONERE | RO AQUATIM S.A. Timisoara | RON 474.00 | Awarded | Won |
da35607132 TONER | RO AQUATIM S.A. Timisoara | RON 237.00 | Awarded | Won |
da35590660 TONERE | RO AQUATIM S.A. Timisoara | RON 815.00 | Awarded | Won |
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