S.C. TECHTEAM S.R.L.
Fiscal identifier: 3547372
Public procurement data for TECHTEAM S.R.L. (3547372) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
300
Won amount
Total value
€51,116.10
Win rate
Percentage
86%
Procurement Summary
TECHTEAM S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 300 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40706096 Router Mikrotik RB1100X4 13 port | RO  SPITALUL ORASANESC REGELE CAROL I COSTESTI | RON 1,198.00 | Awarded | Participated |
da40765887 Imprimanta Brother HL-L2442DW | RO BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU | RON 504.00 | Awarded | Participated |
da40764334 PACHET CONSUMABILE LASER SI INKJET | RO BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU | RON 7,997.00 | Awarded | Participated |
da40980187 Discuri Bluray/CD | RO TRIBUNALUL ARGES | RON 1,243.50 | Awarded | Participated |
da41011270 Pachet componente/accesorii IT | RO SPITALUL ORASANESC REGELE CAROL I COSTESTI | RON 1,367.00 | Awarded | Participated |
da40879286 Calculator DELL tower i5-6500 | RO SPITALUL ORASANESC REGELE CAROL I COSTESTI | RON 1,220.00 | Awarded | Participated |
da40974634 Tonere sediu DAS | RO Directia de Asistenta Sociala a Municipiului Pitesti | RON 3,853.00 | Awarded | Participated |
da40752697 Pachet componente/accesorii IT | RO SPITALUL ORASANESC REGELE CAROL I COSTESTI | RON 1,706.00 | Awarded | Participated |
da41008028 Depanare notebook - balamale | RO Spitalul de Pneumoftiziologie Leordeni | RON 305.00 | Awarded | Participated |
da40756128 Pachet depanare notebook + multifunctionale laser | RO Spitalul de Pneumoftiziologie Leordeni | RON 1,665.00 | Awarded | Participated |
da40958514 SERVICE IT LA SEDIU | RO SERVICIUL JUDETEAN DE AMBULANTA ARGES | RON 60.00 | Awarded | Participated |
da40845473 Pachet cartuse HP/Canon/Brother/Epson | RO COMUNA BUGHEA DE JOS | RON 860.00 | Awarded | Participated |
da40995058 FURNITURI DE BIROU | RO SCOALA GIMNAZIALA NR 1 POIANA LACULUI | RON 397.00 | Awarded | Participated |
da41014631 SERVICE IT LA SEDIU | RO SERVICIUL JUDETEAN DE AMBULANTA ARGES | RON 60.00 | Awarded | Participated |
da41014658 SERVICE IT LA SEDIU | RO SERVICIUL JUDETEAN DE AMBULANTA ARGES | RON 60.00 | Awarded | Participated |
Related Links
Showing elements 16 - 30 out of 300 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking