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 |
|---|---|---|---|---|
SCN1166274 Furnizare Calculatoare all-in-one si UPS-uri | RO  SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA | RON 359,999.32 | Awarded | Won |
da38804157 Lucrare de montare si conectare la sistemul de supraveghere video - Etaj 8 | RO Spital Clinic Judetean de Urgenta "Pius Brinzeu" Timisoara | RON 1,204.32 | Awarded | Participated |
da38641812 UpToDate Online 1 Year | RO Spital Clinic Judetean de Urgenta "Pius Brinzeu" Timisoara | RON 204,933.11 | Awarded | Participated |
da38566108 Achizitie echipament extindere retea | RO Agentia de Plati si Interventie pentru Agricultura - Centrul Judetean Timis | RON 4,278.93 | Awarded | Participated |
da38536951 Aparat Foto Nikon D850 | RO Spital Clinic Judetean de Urgenta "Pius Brinzeu" Timisoara | RON 14,285.00 | Awarded | Participated |
CN1080827 Echipamente pentru dotare laboratoare UVT | RO Universitatea de Vest din Timisoara | RON 1,086,810.45 | Evaluation | Participated |
SCN1161745 Furnizare echipamente IT în cadrul proiectului „Dotarea unităților de învățământ din comuna Ghiroda, jud. Timiș” cod proiectul F-PNRR Dotari/2023/C15/3738. | RO Comuna Ghiroda | RON 638,780.00 | Evaluation | Participated |
CN1079812 Servicii de abonare și Licențe software - 13 loturi - PNRR | RO Universitatea de Vest din Timisoara | RON 635,605.00 | Evaluation | Participated |
SCN1160714 Achiziția de echipamente digitale si software in cadrul proiectului: “Dotarea laboratorului de informatică și a atelierelor de practică ale Liceului Tehnologic „Francisc Neuman””, cod proiect: F-PNRR-DOTLAB-2024-0281 | RO LICEUL Tehnologic "Francisc Neuman" | RON 418,173.46 | Awarded | Participated |
CN1078564 DOTAREA CU ECHIPAMENTE DIGITALE IN CADRUL PROIECTULUI DIGITALIZAREA SPITALULUI "DR. KARL DIEL" JIMBOLIA | RO SPITAL DR. KARL DIEL JIMBOLIA | RON 1,237,346.00 | Evaluation | Participated |
CN1080777 Serviciu de management pentru imprimare, copiere și scanare documenteMPS-1 | RO AGENȚIA DE ACHIZIȚII PUBLICE TIMIȘOARA S.R.L. | RON 4,896,000.00 | Evaluation | Participated |
da38145233 Sistem de Securitate Cibernetica cu Licenta Inclusa conf. ADV1479637 | RO Spital Clinic Judetean de Urgenta "Pius Brinzeu" Timisoara | RON 103,261.50 | Ongoing | Participated |
da37732424 Subscriptie institutionala cu acces la platforma de invatamant online-PRORECTORAT STIINTIFIC/OANCEA | RO UNIVERSITATEA DE MEDICINA SI FARMACIE "VICTOR BABES" DIN TIMISOARA | RON 267,700.00 | Ongoing | Participated |
da37097762 Furnizare camere video DS OLT 2024 | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 7,437.00 | Awarded | Won |
scn1152147 Servere infrastructura | RO Societatea de Transport Bucuresti STB S.A. | RON 598,584.00 | Awarded | Won |
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