S.C. TCA-DISTRIBUTION GRUP S.R.L.
Fiscal identifier: 18133662
Public procurement data for TCA-DISTRIBUTION GRUP S.R.L. (18133662) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
131
Won amount
Total value
€43,603.99
Win rate
Percentage
86%
Procurement Summary
TCA-DISTRIBUTION GRUP S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 131 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40547120 LICENTA ANTIVIRUS BITDEFENDER | RO  LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA | RON 991.74 | Awarded | Participated |
da41487107 Servicii IT (administrare website + suport tehnic privind securitatea retelelor ) | RO SPITALUL MUNICIPAL DOROHOI | RON 5,162.50 | Awarded | Participated |
da40654418 UPS TED 2000VA/1800W online dubla conversie, unda sinusoida pura, tip tower | RO SPITALUL MUNICIPAL DOROHOI | RON 1,920.00 | Awarded | Participated |
da40452414 ACHIZITIE CARTUSE | RO SCOALA GIMNAZIALA ,,MIHAIL KOGĂLNICEANU” DOROHOI | RON 1,512.60 | Awarded | Participated |
da40705305 Extindere si modernizare a sistemului de supraveghere video stradala | RO COMUNA DERSCA | RON 179,882.49 | Awarded | Participated |
da41488093 Set cerneala imprimanta Epson L3110 | RO SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTUL IOAN IACOB DOROHOI | RON 748.00 | Evaluating_offers | Participated |
da40697681 servicii reparatii camere | RO SCOALA GIMNAZIALA ,,MIHAIL KOGĂLNICEANU” DOROHOI | RON 2,520.00 | Awarded | Participated |
da40813193 Pachet reincarcari cartuse imprimante | RO SPITALUL MUNICIPAL DOROHOI | RON 3,513.50 | Awarded | Participated |
da41016231 Cablu UTP 8 fire cupru | RO SPITALUL MUNICIPAL DOROHOI | RON 1,339.20 | Awarded | Participated |
da40811277 Analiza de risc | RO MUNICIPIUL DOROHOI | RON 2,800.00 | Awarded | Participated |
da40746186 DVR inteligent DAHUA WizSense XVR5108HS-I3 Full HD pentabrid 8+4 camere analogice - 6928 cmc | RO MUNICIPIUL DOROHOI | RON 542.15 | Awarded | Participated |
da40885555 Pachet 2 - consumabile imprimante/copiatoare - 7622 conta | RO MUNICIPIUL DOROHOI | RON 2,415.21 | Awarded | Participated |
da40962183 ACHIZITIE TONERE | RO SCOALA GIMNAZIALA ,,MIHAIL KOGĂLNICEANU” DOROHOI | RON 10,318.80 | Awarded | Participated |
da41387271 Consumabile imprimante Compartimentul de Evidenta a Persoanelor | RO MUNICIPIUL DOROHOI | RON 615.00 | Awarded | Participated |
da41174149 Pachet 1 - consumabile imprimante/copiatoare - 9232 conta | RO MUNICIPIUL DOROHOI | RON 3,922.74 | Awarded | Participated |
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