S.C. TANDEM S.R.L. S.R.L.
Fiscal identifier: 4938379
Public procurement data for TANDEM S.R.L. S.R.L. (4938379) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
170
Won amount
Total value
€49,824.67
Win rate
Percentage
91%
Procurement Summary
TANDEM S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 170 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35256986 SSD 240 SU650, 240GB, 2.5 inch, S-ATA 3 | RO  PARCHETUL DE PE LANGA TRIBUNALUL OLT | RON 117.65 | Awarded | Won |
da35260520 CARTUS TONER COMPATIBIL BROTHER MFC-L2712DN;DCP-L2512D | RO COMUNA DANEASA | RON 352.92 | Awarded | Won |
da35260448 Multifunctional laser brother MFC-L2712Dn | RO COMUNA DANEASA | RON 882.35 | Awarded | Won |
da35260839 CARTUS TONER COMPATIBIL BROTHER TN3280 | RO COMUNA DANEASA | RON 117.64 | Awarded | Won |
da35248608 TRANSFER KIT COLOR HP LASERJET CP4025 ȘI KIT ALIMENTARE DOCUMENTE CE248A | RO ORASUL DRAGANESTI-OLT (PRIMARIA DRAGANESTI-OLT) | RON 2,004.21 | Awarded | Won |
da35249973 SWITCH | RO DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR OLT | RON 63.03 | Awarded | Won |
da35249939 ACHIZITIE MATERIALE CONSUMABILE IT | RO Comuna Stoicanesti (Primaria Comunei Stoicanesti) | RON 302.52 | Awarded | Won |
da35248353 TASTATURA CALCULATOR PORT USB CU FIR 101 KEY | RO SPITALUL JUDETEAN DE URGENTA SLATINA | RON 42.02 | Awarded | Won |
da35201035 Tonere | RO DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT | RON 588.22 | Awarded | Won |
da35212288 ACHIZITIE MATERIALE CONSUMABILE IT ȘI MULTIFUNCȚIONALĂ | RO ORASUL DRAGANESTI-OLT (PRIMARIA DRAGANESTI-OLT) | RON 3,815.09 | Awarded | Won |
da35155528 INCARCARE CARTUS TONER HP COLOR | RO MUZEUL JUDETEAN OLT | RON 92.44 | Awarded | Won |
da35148433 ACHIZITIE MATERIALE CONSUMABILE IT SI COMPONENTE | RO SCOALA GIMNAZIALA COMUNA GANEASA | RON 1,218.48 | Awarded | Won |
da35134500 Tonere | RO DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT | RON 302.52 | Awarded | Won |
da35115190 ADAPTOR DE CABLU RETEA INTERNET | RO CASA DE ASIGURARI DE SANATATE OLT | RON 67.23 | Awarded | Won |
da35115628 REPARATIE MULTIFUNCTIONALE CAS OLT | RO CASA DE ASIGURARI DE SANATATE OLT | RON 613.45 | Awarded | Won |
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