S.C. TECHPOINT S.R.L.
Fiscal identifier: 23116250
Public procurement data for TECHPOINT S.R.L. (23116250) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
112
Won amount
Total value
€333,668.34
Win rate
Percentage
92%
Procurement Summary
TECHPOINT S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 112 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36606022 Refacerea rețelei de internet la laboratorul de informatica conform standardelor | RO  LICEUL TEORETIC EMIL RACOVITA | RON 11,000.42 | Awarded | Won |
da36384758 MULTIFUNCTIONAL MONOCROM A4 CANON I-SENSYS MF3010 LASER | RO Institutul de Boli Cardiovasculare Prof. Dr. I. M. Georgescu | RON 1,390.76 | Published | Participated |
da36324944 SERVICII MODERNIZARE RETEA DATE/VOCE SI MATERIALE NECESARE | RO COMUNA MUNTENII DE JOS | RON 19,340.34 | Awarded | Won |
da36261230 SSD 960 GB | RO SCOALA GIMNAZIALA "ELENA CUZA" VASLUI | RON 327.73 | Awarded | Won |
da36261229 SSD 960 GB | RO SCOALA GIMNAZIALA "ELENA CUZA" VASLUI | RON 327.73 | Awarded | Won |
da36261228 SERVICII INFORMATICE DEPANARE IMPRIMANTE SI CALCULATOARE | RO SCOALA GIMNAZIALA "ELENA CUZA" VASLUI | RON 1,008.40 | Awarded | Won |
da36261227 Toner Konica Minolta BIZHUB 287 TN323 | RO SCOALA GIMNAZIALA "ELENA CUZA" VASLUI | RON 260.50 | Awarded | Won |
da36216068 REFILL CARTUS TONER 17,00 Increase value Decrease value 33,61 571,37 | RO COMUNA ALBESTI | RON 571.37 | Awarded | Won |
da36216093 Dispozitive de stocare si citire | RO COMUNA ALBESTI | RON 327.73 | Awarded | Won |
SCN1150087 Acord-cadru servicii de incarcare cartuse pentru imprimante/multifunctionale monocrom/color si servicii reparatii imprimante si UPS | RO INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI | RON 539,616.00 | Awarded | Participated |
SCN1150087 Acord-cadru servicii de incarcare cartuse pentru imprimante/multifunctionale monocrom/color si servicii reparatii imprimante si UPS | RO INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI | RON 539,616.00 | Awarded | Won |
da36029939 CABLU FTP CAT 5E | RO COMUNA ALBESTI | RON 37.79 | Awarded | Won |
da36029992 Cartuș TONER HP 278A | RO COMUNA ALBESTI | RON 168.06 | Awarded | Won |
da36029850 MUFA RJ-45 | RO COMUNA ALBESTI | RON 1.68 | Awarded | Won |
da36030005 Cartuș TONER HP 283X | RO COMUNA ALBESTI | RON 84.03 | Awarded | Won |
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Showing elements 91 - 105 out of 112 results.
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