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 |
|---|---|---|---|---|
da35513052 TONERE CANON | RO  AQUATIM S.A. Timisoara | RON 154.00 | Awarded | Won |
da35513438 TONERE | RO AQUATIM S.A. Timisoara | RON 327.00 | Awarded | Won |
da35513137 TONER OKI | RO AQUATIM S.A. Timisoara | RON 327.00 | Awarded | Won |
da35513226 TONER XEROX PHASER | RO AQUATIM S.A. Timisoara | RON 304.00 | Awarded | Won |
da35513747 TONERE LEXMARK | RO AQUATIM S.A. Timisoara | RON 1,461.00 | Awarded | Won |
da35421796 SERVICII DE MENTENANȚĂ SISTEM DE SUPRAVEGHERE VIDEO DIN COMUNA IECEA MARE | RO COMUNA IECEA MARE (PRIMARIA) | RON 4,000.00 | Awarded | Won |
da35414503 Manopera curatare echipament ENTRUST CR805. | RO CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL TIMISOARA | RON 250.00 | Awarded | Won |
da35417730 TONERE/FOTOCONDUCTORI | RO AQUATIM S.A. Timisoara | RON 1,616.00 | Awarded | Won |
da35402086 TONERE | RO AQUATIM S.A. Timisoara | RON 124.00 | Awarded | Won |
da35382239 TONER | RO AQUATIM S.A. Timisoara | RON 71.00 | Awarded | Won |
da35356856 Servicii de întreținere și reparații sistem de supraveghere video în Comuna Iecea Mare | RO COMUNA IECEA MARE (PRIMARIA) | RON 9,661.37 | Awarded | Won |
da35370162 TONERE | RO AQUATIM S.A. Timisoara | RON 1,234.00 | Awarded | Won |
da35342110 TONER | RO AQUATIM S.A. Timisoara | RON 65.60 | Awarded | Won |
da35342042 TONERE | RO AQUATIM S.A. Timisoara | RON 262.40 | Awarded | Won |
da35272502 Servicii de mentenanță si reparații a rețelei de calculatoare ce deservește SCJUPB Timișoara | RO Spital Clinic Judetean de Urgenta "Pius Brinzeu" Timisoara | RON 269,563.60 | Awarded | Won |
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