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
114
Won amount
Total value
€44,590.81
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 114 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34891157 Materiale pentru retele locale de date si calculatoare | RO  SPITALUL MUNICIPAL DOROHOI | RON 678.16 | Awarded | Won |
da34863667 Contact magnetic wireless Fortezza Pro cm02W | RO Spital Orasenesc Gura Humorului | RON 714.34 | Awarded | Won |
da39179439 Sistem de supraveghere video (cu montaj) | RO Scoala Gimnaziala Nicolae Iorga Dersca | RON 2,189.25 | Awarded | Participated |
da39179444 Instalatia de sonerii pentru un corp de scoala | RO Scoala Gimnaziala Nicolae Iorga Dersca | RON 1,008.26 | Awarded | Participated |
da39150894 Pachet mentenanta la sistemele de detectie si semnalizare incendii | RO SCOALA GIMNAZIALA NR. 1 MILEANCA | RON 4,000.00 | Awarded | Participated |
da38998885 Repararea si intretinerea calculatoarelor si a masinilor contabile | RO Comuna Concesti | RON 619.83 | Awarded | Participated |
CN1084713 ACTUALIZARE SI EXTINDERE RETEA DE COMUNICATII IT aferente obiectivului ”Digitalizarea Spitalului Municipal Dorohoi” | RO MUNICIPIUL DOROHOI | RON 494,506.16 | Evaluation | Participated |
da38902287 PACHET MATERIALE SI SERVICE IT | RO COMUNA DERSCA | RON 652.89 | Awarded | Participated |
da38908845 Pachet 1 consumabile imprimante/copiatoare - 10191 conta | RO MUNICIPIUL DOROHOI | RON 3,571.92 | Awarded | Participated |
da38908906 Pachet 2 - reincarcari, cartuse imprimante - 10190 conta | RO MUNICIPIUL DOROHOI | RON 2,493.82 | Awarded | Participated |
da38460650 Pachet reincarcari cartuse imprimante | RO SPITALUL MUNICIPAL DOROHOI | RON 3,520.00 | Awarded | Participated |
da38381123 Echipamente supraveghere video | RO COMUNA BROSCAUTI (CONSILIUL LOCAL BROSCAUTI BOTOSANI) | RON 18,101.48 | Awarded | Participated |
da38347440 Extindere retea date fibra optica | RO COMUNA BROSCAUTI (CONSILIUL LOCAL BROSCAUTI BOTOSANI) | RON 7,521.01 | Awarded | Participated |
SCN1159709 Execuție de lucrări pentru obiectivul de investiții ”Demolarea și reconstruirea corp de clădire – ”C1 Școala cu clasele I-VIII Păltiniș”, comuna Păltiniș, județul Botoșani” | RO CONSILIUL LOCAL PALTINIS | RON 5,994,553.12 | Awarded | Participated |
da37548852 ACHIZITIE CARTUSE IMPRIMANTA | RO SCOALA GIMNAZIALA ,,MIHAIL KOGĂLNICEANU” DOROHOI | RON 394.96 | Ongoing | Participated |
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