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 |
|---|---|---|---|---|
da35182968 I101 Achizitie consumabile imprimanta | RO  MINISTERUL APARARII - UM 02605 Bucuresti | RON 5,748.52 | Awarded | Won |
da35185545 Hartie Plotter A1+ HP Bright White Inkjet Paper - 24" 610mm x 45,7m, 90 g/m² C6035A | RO FILARMONICA GEORGE ENESCU | RON 463.72 | Awarded | Won |
da35187044 PACHET Cartuse Tonere Konika Minolta Bizhub originale | RO UNIVERSITATEA OVIDIUS CONSTANTA | RON 3,943.92 | Awarded | Won |
da35188083 PACHET CARTUSE TONERE 28000 PAG. KONIKA MINOLTA BIZHUB C300i ORIGINALE | RO UNIVERSITATEA OVIDIUS CONSTANTA | RON 2,199.99 | Cancelled | Participated |
da35186971 ACHIZITIE KIT KYOCERA MK 475 | RO SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI S.A. | RON 1,483.85 | Awarded | Won |
da35186200 CARTUSE TONER | RO SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI S.A. | RON 1,021.86 | Awarded | Won |
da35186057 CARTUSE TONER | RO SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI S.A. | RON 786.42 | Awarded | Won |
da35153702 Achizitionare unitati de imagine Serviciul de Probatiune Bacau | RO Directia Nationala de Probatiune | RON 529.73 | Awarded | Won |
da35191366 PACHET CARTUSE TONERE 28000 PAG.KONIKA MINOLTA BIZHUB C250i C300i C305i ORIGINALE | RO UNIVERSITATEA OVIDIUS CONSTANTA | RON 2,199.99 | Awarded | Won |
da35188924 Consumabile pentru imprimante | RO Ministerul Apararii Nationale - Unitatea Militara 02630 Bucuresti | RON 10,956.00 | Awarded | Won |
da35189226 Tonere consumabile ASSC Ploiesti | RO Administratia Serviciilor Sociale Comunitare Ploiesti | RON 636.52 | Awarded | Won |
da35180946 CRG-726 CARTUS TONER ORIGINAL CANON iSENSYS LBP6200d, LBP6200dw, LBP6230dw OEM CRG726 | RO UNIVERSITATEA OVIDIUS CONSTANTA | RON 1,079.32 | Cancelled | Participated |
da35198524 Imprimanta Brother HL-L5000D Laser, Monocrom, Format A4, Duplex anunt ADV1204014 | RO SPITALUL DE PSIHIATRIE CAMPULUNG MOLDOVENESC | RON 5,493.65 | Awarded | Won |
da35188493 Achizitie Unitate Imagine cf. RN nr. 4671/04.03.2024 | RO DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI | RON 370.93 | Awarded | Won |
da35199807 Frigider cu doua usi | RO Directia Generala de Asistenta Sociala si Protectia Copilului Sector 5 | RON 4,197.46 | Awarded | Won |
Related Links
Showing elements 781 - 795 out of 3,019 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking