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
€731,883.97
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 |
|---|---|---|---|---|
da35467162 TRANSFER BELT (60000 PAG) ORIGINAL OKI C300, C301, C310, C321, ES 3451, MC332, MC342 | RO  SPITALUL JUDETEAN DE URGENTA DEVA | RON 303.78 | Cancelled | Participated |
da35471862 Achizitie TONER BLACK (31300 PAG) ORIGINAL XEROX VERSALINK C7125, C7120, C7130 | RO AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA | RON 1,793.58 | Awarded | Won |
da35471991 Achizitie TONER CYAN MAGENTA YELLOW ORIGINAL XEROX C7125 C7120 C7130 | RO AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA | RON 1,372.84 | Awarded | Won |
da35465562 Achizitie TONER CYAN YELLOW MAGENTA 16500k ORIGINAL XEROX C7020 C7025 7030. | RO AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA | RON 978.69 | Awarded | Won |
da35465086 Achizitie toner BLACK (23600 PAG) ORIGINAL XEROX VERSALINK C7020 C7025 C7030. | RO AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA | RON 1,860.11 | Awarded | Won |
da35474835 Cartuș toner ORIGINAL xEROX 106r04349 2 buc., CRG 057H compatibil, cu chip 3 buc. | RO CASA DE ASIGURARI DE SANATATE SUCEAVA | RON 1,214.65 | Awarded | Won |
da35477300 Cartuse originale | RO JUDETUL IASI | RON 2,269.94 | Awarded | Won |
da35474288 Cartuse originale | RO JUDETUL IASI | RON 1,007.68 | Awarded | Won |
da35478932 Recuperator toner rezidual cod 108R01416 ORIGINAL XEROX PHASER WC6515 | RO CONSILIUL JUDETEAN DOLJ | RON 123.98 | Awarded | Won |
da35475411 ECHIPAMENTE MEDICALE - CABINETE DENTARE SCOLARE - ASSC PLOIESTI | RO Administratia Serviciilor Sociale Comunitare Ploiesti | RON 983.78 | Awarded | Won |
da35416973 Tastatura cu fir USB | RO C.N.C.F. "C.F.R." S.A.- SUCURSALA REGIONALĂ C.F. TIMIȘOARA - UNITATE OPERAȚIONALĂ | RON 109.65 | Awarded | Won |
da35478490 1 bucata 006R04370 magenta + 1 bucata 006R04371 yellow CARTUSE TONERE ORIGINALE | RO UNIVERSITATEA MARITIMA DIN CONSTANTA | RON 1,251.46 | Awarded | Won |
da35477878 006R01573 (6R01573) CARTUS TONER BLACK (9000 PAG) ORIGINAL XEROX WC 5021 WC 5019 WC 5022 WC 5024 | RO Școala Gimnazială Murighiol | RON 449.49 | Awarded | Won |
da35476425 CARTUS TONER BLACK (13700 PAG) ORIGINAL XEROX B1022 B1025 | RO ȘCOALA GIMNAZIALA BARAGANUL | RON 461.74 | Awarded | Won |
da35427076 Produse pt. CIAPAD Urlati (REF.18411) | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 179.90 | Awarded | Won |
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