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
234
Won amount
Total value
€52,179.07
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 234 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39813778 Pachet depanare Epson WF C5710 + cerneluri, UAMS Dedulesti, jud Arges | RO  UNITATEA DE ASISTENTA MEDICO - SOCIALA DEDULESTI | RON 1,565.00 | Awarded | Won |
DA39785618 Cartus toner Xerox WC 6515 compatibil | RO Comuna Rucar | RON 49.00 | Awarded | Won |
DA39785607 Pachet cerneala Epson C579R original | RO Comuna Rucar | RON 665.00 | Awarded | Won |
DA39740241 Depanare notebook Dell sistem de racire | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 264.00 | Awarded | Won |
DA39725116 CARTUS Brother TN-2421 cu cip, compatibil | RO SERVICIUL JUDETEAN DE AMBULANTA ARGES | RON 130.00 | Awarded | Won |
DA39724882 Drum unit Brother DR-2401 compatibil | RO SERVICIUL JUDETEAN DE AMBULANTA ARGES | RON 75.00 | Awarded | Won |
DA39724770 SERVICE IT LA SEDIU | RO SERVICIUL JUDETEAN DE AMBULANTA ARGES | RON 50.00 | Awarded | Won |
DA39660987 SERVICE IT LA SEDIU | RO SERVICIUL JUDETEAN DE AMBULANTA ARGES | RON 50.00 | Awarded | Won |
DA39646519 Drum unit Brother DR-1030 | RO SERVICIUL JUDETEAN DE AMBULANTA ARGES | RON 63.00 | Awarded | Won |
DA39646079 SERVICE IT LA SEDIU | RO SERVICIUL JUDETEAN DE AMBULANTA ARGES | RON 100.00 | Awarded | Won |
DA39663771 REPARATIE XEROX A 3 | RO Comuna Bughea de Sus | RON 793.00 | Awarded | Won |
DA39702952 Tastatura + mouse A4tech Fstyler alb, UAMS Dedulesti, jud Arges | RO UNITATEA DE ASISTENTA MEDICO - SOCIALA DEDULESTI | RON 64.00 | Awarded | Won |
DA39717513 PACHET TONERE | RO AGENTIA PENTRU PLATI SI INSPECTIE SOCIALA ARGES | RON 882.00 | Awarded | Won |
DA39709531 Achizitie servicii de intretinere si depanare a echipamentelor IT | RO PALATUL COPIILOR PITESTI | RON 4,920.00 | Awarded | Won |
da35748904 Piese de schimb | RO TRIBUNALUL ARGES | RON 1,735.00 | Awarded | Won |
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Showing elements 16 - 30 out of 234 results.
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