
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.
Procurement Summary
ROSERVOTECH S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 3065 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38467769 Consumabile Imprimanta | RO SPITALUL ORASENESC GAESTI | RON 454.68 | Ongoing | Participated |
da38465988 CEXV49 CEXV-49 C-EXV49 C-EXV 49 CARTUS TONER C M Y (19000 PAG) ORIGINAL CANON IRC3330 3331 3325 | RO Universitatea de Stiinte Agronomice si Medicina Veterinara din Bucuresti | RON 1,411.27 | Ongoing | Participated |
da38469354 CUPTOR XEROX ORIGINAL 115R00140 FUSER PENTRU VersaLink B610 - 200.000 pag | RO MUNICIPIUL PITESTI - CONSILIUL LOCAL AL MUNICIPIULUI PITESTI | RON 1,423.54 | Ongoing | Participated |
da38468397 TONERE: CRG052 CRG-052,CRG057 CRG-057,CRG-719H,TN227C,TN227M,TN227Y,TN227K | RO CENTRUL NATIONAL DE CULTURA A ROMILOR ROMANO KHER | RON 12,912.51 | Ongoing | Participated |
da38472659 SISTEM DESKTOP CU PROCESOR i5 | RO ORASUL MIOVENI | RON 4,199.66 | Ongoing | Participated |
da38472728 MONITOR PC FULL HD | RO ORASUL MIOVENI | RON 1,314.72 | Ongoing | Participated |
da38468477 CE505A (05A) CARTUS TONER BLACK (2300 PAG) ORIGINAL HP PENTRU IMPRIMANTELE LASERJET P2055 | RO Agentia Judeteana pentru Ocuparea Fortei de Munca Teleorman | RON 10,845.42 | Ongoing | Participated |
da38469564 115R00120 XEROX Maintenance KIT Fuser and Transfer Roller 200.000k Versalink B400/B405 ORIGINAL | RO MUNICIPIUL PITESTI - CONSILIUL LOCAL AL MUNICIPIULUI PITESTI | RON 3,579.66 | Ongoing | Participated |
da38468888 013R00691 CILINDRU DRUM UNITATE DE IMAGINE BLACK (12000 PAG) ORIGINAL XEROX B230 / B225 / B235 OEM | RO SPITALUL JUDETEAN DE URGENTA TARGOVISTE | RON 818.79 | Ongoing | Participated |
da38465198 Achizitie aer conditionat | RO UNITATEA ADMINISTRATIV TERITORIALA DUDESTI | RON 2,098.73 | Ongoing | Participated |
da38459955 Cartus Toner Brother TN-3280 | RO Centrul de Formare Initiala si Continua al M.A.I. Orastie | RON 451.12 | Awarded | Participated |
da38459356 Frigider | RO COMUNA SINTEU (PRIMARIA COMUNEI SINTEU BIHOR) | RON 1,167.35 | Awarded | Participated |
da38458950 TONERE | RO SPITALUL ORASANESC REGELE CAROL I COSTESTI | RON 705.26 | Awarded | Won |
da38454378 PlicuriC4, kraft, 120 gr | RO JUDETUL IASI | RON 316.00 | Awarded | Participated |
da38452989 cod obiect P00020 - Piese si accesorii pt imprimante | RO R.A. ROMATSA - ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN | RON 2,064.64 | Published | Participated |
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