S.C. TECHNOKOM GROUP S.R.L.
Fiscal identifier: 26573508
Public procurement data for TECHNOKOM GROUP S.R.L. (26573508) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
28
Won amount
Total value
€7,036.22
Win rate
Percentage
95%
Procurement Summary
TECHNOKOM GROUP S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 28 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38415563 POLIZOR UNGHIULAR | RO  SOCIETATEA DE REPARATII LOCOMOTIVE C.F.R. S.C.R.L. BRASOV S.A. | RON 5,696.00 | Awarded | Participated |
da38412370 POLIZOR UNGHIULAR | RO SOCIETATEA DE REPARATII LOCOMOTIVE C.F.R. S.C.R.L. BRASOV S.A. | RON 2,130.00 | Awarded | Participated |
da38393181 Motocoasa Stihl, putere 1,7 kW | RO SOCIETATEA DE REPARATII LOCOMOTIVE C.F.R. S.C.R.L. BRASOV S.A. | RON 2,359.00 | Awarded | Participated |
da38366702 ULEI INDUSTRIAL PENTRU SCULE DE GRADINA | RO Scoala Gimnaziala Rosia | RON 88.23 | Awarded | Participated |
da37934417 Pachet accesorii motocoase STIHL | RO COMUNA SLIMNIC (PRIMARIA SLIMNIC JUD. SIBIU) | RON 285.72 | Ongoing | Participated |
da36743494 SERVICII INTRETINERE MOTOFERASTRAU | RO Scoala Gimnaziala Rosia | RON 278.14 | Awarded | Won |
da36212812 MOTOFIERASTRAU STIHL MS 182 | RO COLEGIUL NATIONAL DAVID PRODAN CUGIR | RON 1,357.15 | Awarded | Won |
da36088221 ACCESORII MOTOCOASA STIHL | RO COLEGIUL NATIONAL DAVID PRODAN CUGIR | RON 852.12 | Awarded | Won |
da36088047 FOARFECE DE TAIAT GARD VIU | RO COLEGIUL NATIONAL DAVID PRODAN CUGIR | RON 798.32 | Awarded | Participated |
da36087886 MASINA DE TUNS GAZON SI MOTOCOASA | RO COLEGIUL NATIONAL DAVID PRODAN CUGIR | RON 7,983.20 | Awarded | Won |
da35951378 KIT accesorii pentru masini de tuns iarba | RO ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - U.T. 345 SIBIU | RON 823.50 | Awarded | Won |
da35705485 Reparatie motocoasa DAEWOO | RO Scoala Gimnaziala Slimnic | RON 1,310.93 | Awarded | Won |
da35642552 ACHIZITIE DIRECTA | RO SC SERVICII CL SALISTE S.R.L. | RON 84.04 | Awarded | Won |
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