S.C. TECH CONSULT S.R.L.
Fiscal identifier: 17355636
Public procurement data for TECH CONSULT S.R.L. (17355636) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
21
Won amount
Total value
€9,798.83
Win rate
Percentage
81%
Procurement Summary
TECH CONSULT S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 21 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39779476 SERVICII DE MENTENANTA ECHIPAMENTE IT SI GAZDUIRE PAGINA WEB | RO  COMUNA ALMAJ(PRIMARIA) | RON 9,600.00 | Awarded | Won |
DA39779476 SERVICII DE MENTENANTA ECHIPAMENTE IT SI GAZDUIRE PAGINA WEB | RO COMUNA ALMAJ(PRIMARIA) | RON 9,600.00 | Awarded | Won |
DA39717873 SERVICII LUNARE MENTENANTA IT20 | RO Scoala Gimnaziala Decebal Craiova | RON 8,400.00 | Awarded | Won |
da35683608 Pachet accesorii pentru computere | RO Scoala Gimnaziala Decebal Craiova | RON 247.91 | Awarded | Won |
da35683567 Gazduire pagina web - Start 3Gb - 12 luni | RO Scoala Gimnaziala Decebal Craiova | RON 200.00 | Awarded | Won |
da35374615 Achizitie tonere imprimante | RO LICEUL "MATEI BASARAB" CRAIOVA | RON 1,852.09 | Awarded | Won |
da35229488 Achizitie toner imprimanta | RO LICEUL "MATEI BASARAB" CRAIOVA | RON 806.72 | Awarded | Won |
da35229529 Achizitie consumabile IT | RO LICEUL "MATEI BASARAB" CRAIOVA | RON 476.47 | Awarded | Won |
da35134085 Achizitie Multifunctional Canon | RO PRIMARIA COMUNEI UNIREA - DOLJ | RON 2,099.16 | Awarded | Won |
da35074814 PacPachet suporturi de memoriehet suporturi de memorie | RO SCOALA GIMNAZIALA VARTOP | RON 462.19 | Awarded | Won |
da35043181 Achizitie Monitor LED AOC 23.6", Full HD + cartuse toner imprimante | RO COMUNA ALMAJ(PRIMARIA) | RON 2,057.14 | Awarded | Won |
da35015737 SERVICII DE GAZDUIRE SI ADMINISTRARE PAGINA WEB | RO PRIMARIA COMUNEI UNIREA - DOLJ | RON 6,000.00 | Awarded | Won |
da34964575 Pachet cartuse toner imprimante | RO COMUNA BREASTA | RON 999.15 | Awarded | Won |
da34944413 Achizitie servicii gazduire web | RO COMUNA ALMAJ(PRIMARIA) | RON 2,016.84 | Awarded | Won |
da34876969 SERVICII LUNARE MENTENANTA IT | RO Scoala Gimnaziala Decebal Craiova | RON 5,400.00 | Awarded | Won |
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