S.C. ROSERVOTECH S.R.L.
Fiscal identifier: 15857245
Public procurement data for ROSERVOTECH S.R.L. (15857245) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
3019
Won amount
Total value
€732,242.74
Win rate
Percentage
74%
Procurement Summary
ROSERVOTECH S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 3019 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39843134 Achiziționare echipament multifunctional color imprimanta/scanner/copiator/fax | RO  ADMINISTRATIA NATIONALA APELE ROMANE | RON 2,463.87 | Awarded | Won |
DA39842201 101R00474 CILINDRU DRUM UNITATE DE IMAGINE BLACK (10000 PAG) ORIGINAL XEROX WC 3215 3225 PHASER 3260 | RO TEATRUL SICA ALEXANDRESCU BRASOV | RON 633.86 | Awarded | Won |
DA39842237 106R02778 CARTUS TONER BLACK 3K ORIGINAL XEROX WC 3225 3215 PHASER 3252 3260 3052 106R02778 OEM | RO TEATRUL SICA ALEXANDRESCU BRASOV | RON 1,007.72 | Awarded | Won |
DA39828747 Cartuse de toner | RO AGENTIA NATIONALA PENTRU ZOOTEHNIE "PROF. DR. G.K. CONSTANTINESCU" | RON 4,963.09 | Awarded | Won |
DA39832523 L0H25A HP kit de mentenanta 220V original pt LaserJet Enterprise M609 | RO Oficiul de Cadastru si Publicitate Imobiliara Buzau | RON 1,423.87 | Awarded | Won |
DA39839441 LEXMARK Waste Toner Bottle (25000) 78C0W00 ORIGINAL LEXMARK MC2325adw | RO CURTEA DE APEL PLOIESTI | RON 500.79 | Awarded | Won |
DA39831067 TN-B023 (TNB023) CARTUS TONER BROTHER NEGRU ORIGINAL 2.000K | RO FILARMONICA GEORGE ENESCU | RON 265.29 | Awarded | Won |
DA39830101 CARTUS TONER NEGRU 5.9K ORIGINAL XEROX VERSALINK B400 B400DN B405DN B405DN | RO SERVICIUL JUDETEAN DE AMBULANTA IALOMITA | RON 485.73 | Awarded | Won |
DA39827463 Pachet cartuse imprimanta pentru clase | RO SCOALA GIMNAZIALA NR 1 TUZLA | RON 4,832.60 | Cancelled | Participated |
DA39836573 Cartuse Toner | RO COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL | RON 69,425.78 | Awarded | Won |
DA39835250 Furnizare cartuș toner | RO Scoala de Agenti de Politie '' VASILE LASCAR'' Campina | RON 881.15 | Awarded | Won |
DA39835203 Furnizare cartuș toner | RO Scoala de Agenti de Politie '' VASILE LASCAR'' Campina | RON 746.16 | Awarded | Won |
DA39796465 Furnizare cartus imprimanta | RO ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 | RON 2,771.61 | Expired | Participated |
DA39834031 Furnizare consumabile imprimanta | RO MINISTERUL APARARII - UNITATEA MILITARA 02480 CAMPULUNG MOLDOVENESC | RON 2,530.33 | Awarded | Won |
DA39834055 Baterie baterii alcalina alcaline AA LR6 1,5 V Duracell Procell | RO SPITALUL CLINIC "AVRAM IANCU" ORADEA | RON 2,730.00 | Awarded | Won |
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