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RO

S.C. STI FIXTECH S.R.L.

Fiscal identifier: 41827111

Public procurement data for STI FIXTECH S.R.L. (41827111) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.

Tender participation
Total count
17
Won amount
Total value
€4,220.07
Win rate
Percentage
75%

Procurement Summary

STI FIXTECH S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 17 public tenders.

Data compiled and computed every hour from the company's tender participations.

Filters:
TitleContracting authorityValueStatusResult
da35675776
pachet tonere
RO
ROSCOALA GIMNAZIALA MIRON POMPILIU STEI
RON 900.00 Awarded Won
da35551374
pachet tonere si unitati imagine
RO
ROSCOALA GIMNAZIALA GEORGIU POPA CAMPANI
RON 640.00 Awarded Won
da35512206
Pachet tonere si unitati imagine
RO
ROCOLEGIUL NATIONAL "AVRAM IANCU" STEI
RON 2,250.00 Awarded Won
da35431650
Tonere pentru imprimante
RO
ROSPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA
RON 2,570.00 Awarded Won
da35431900
Achizitie monitor 32" + pachet software - APN Apuseni
RO
RORNP-ROMSILVA Administratia Parcului Natural Apuseni R.A.
RON 1,436.00 Awarded Won
da35407410
pachet tonere
RO
ROSCOALA GIMNAZIALA MIRON POMPILIU STEI
RON 790.00 Awarded Won
da35407380
SSD Sandisk + stick memorie
RO
ROSCOALA GIMNAZIALA MIRON POMPILIU STEI
RON 518.00 Awarded Won
da35039179
Pachet tonere si unitati imagine
RO
ROSPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA
RON 3,145.00 Awarded Won
da39514758
pachet tonere imprimanta
RO
ROSCOALA GIMNAZIALA MIRON POMPILIU STEI
RON 1,400.00 Awarded Participated
da39210234
SSD extern SANDISK 1TB
RO
ROCOLEGIUL NATIONAL "AVRAM IANCU" STEI
RON 520.00 Awarded Participated
da39210206
prestari servicii de mentenanta si reinstalare sistem de calcul
RO
ROCOLEGIUL NATIONAL "AVRAM IANCU" STEI
RON 2,740.00 Awarded Participated
da38912264
pachet tonere si unitate imagine
RO
ROSCOALA GIMNAZIALA MIRON POMPILIU STEI
RON 2,660.00 Awarded Participated
da36923934
Achizitie servicii reparare imprimanta Konica C 227 si calculatoare PC.
RO
RORNP-ROMSILVA Administratia Parcului Natural Apuseni R.A.
RON 2,600.00 Awarded Won
da36923816
Achizitie tonere si unitate imagine pt imprimanta Konica C227
RO
RORNP-ROMSILVA Administratia Parcului Natural Apuseni R.A.
RON 2,250.00 Awarded Won
da36090190
Achizitie consumabile imprimanta - APN Apuseni Konica
RO
RORNP-ROMSILVA Administratia Parcului Natural Apuseni R.A.
RON 3,464.00 Awarded Participated

Showing elements 1 - 15 out of 17 results.

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