S.C. TDS ORSTA PROD S.R.L. S.R.L.
Fiscal identifier: 4897660
Public procurement data for TDS ORSTA PROD S.R.L. S.R.L. (4897660) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
64
Won amount
Total value
€35,533.29
Win rate
Percentage
65%
Procurement Summary
TDS ORSTA PROD S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 64 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38492192 reparare si intretinere aparate aer conditionat | RO  COMUNA JUPÂNEŞTI | RON 1,653.36 | Awarded | Participated |
da38488732 SERVICII DE INSTALARE APARAT DE AER CONDITIONAT 12000BTU | RO SPITAL ORASENESC BAIA DE ARAMA | RON 504.20 | Awarded | Participated |
da38488722 SERVICII MENTENANTA APARATE DE AER CONDITIONAT | RO SPITAL ORASENESC BAIA DE ARAMA | RON 751.26 | Published | Participated |
da38178790 CARTUS TONER WPS FX10/Q2612A | RO SCOALA GIMNAZIALA "CONSTANTIN SAVOIU" TARGU-JIU | RON 70.58 | Ongoing | Participated |
da36091643 PACHET CONSUMABILE IMPRIMANTE | RO SCOALA GIMNAZIALA "CONSTANTIN SAVOIU" TARGU-JIU | RON 2,422.44 | Awarded | Won |
da36086076 Servicii de mentenanta sisteme de alarmare si avertizare la incendiu | RO GRADINITA CU PROGRAM PRELUNGIT VIS DE COPIL | RON 150.00 | Published | Participated |
da36055529 PACHET CONSUMABILE IMPRIMANTE | RO SCOALA GIMNAZIALA "CONSTANTIN SAVOIU" TARGU-JIU | RON 696.50 | Published | Participated |
da36009403 ROLE TERMICE 57mm/30m | RO SC EDILITARA PUBLIC SA TG-JIU | RON 348.80 | Awarded | Won |
scn1071283 Achiziția tablete cu slot de cartele internet în cadrul proiectului “FACTIS Argetoaia – fii actor pentru o comunitate transformata, integrate şi sustenabilă” | RO SCOALA PROFESIONALA ,,CONSTANTIN ARGETOIANU,, | RON 47,479.32 | Awarded | Participated |
cn1022234 Servicii de întreținere și reparații echipamente informatice 2020 – DS Gorj | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 200,423.00 | Awarded | Participated |
scn1068095 SISTEME DE SUPRAVEGHERE VIDEO DEPOZIT CĂRBUNE, PROIECTARE, AUTORIZARE ŞI PUNERE ÎN FUNCŢIUNE | RO Societatea COMPLEXUL ENERGETIC OLTENIA S.A. | RON 308,658.00 | Awarded | Participated |
cn1021177 dezinfectanti | RO Spitalul Clinic Dr. I. Cantacuzino | RON 720,000.00 | Awarded | Won |
scn1038467 Achizitionare calculatoare desktop | RO CONSILIUL JUDETEAN DOLJ | RON 180,000.00 | Awarded | Participated |
da35916975 PACHET DIVERSE ARTICOLE | RO SERVICIUL PUBLIC TURCENI | RON 164.71 | Awarded | Won |
da35611571 SERVICII DE INSTALARE APARAT DE AER CONDITIONAT | RO COMUNA BUMBESTI PITIC | RON 673.00 | Awarded | Won |
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