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 |
|---|---|---|---|---|
da35977456 MUFA RJ45 CAT5 UTP 100 pachet pass-through, MUFA RJ45 CAT5 FTP 50 pachet pass-through | RO  PENITENCIARUL MIOVENI | RON 390.00 | Awarded | Won |
da35968668 SERVICE IT LA SEDIU | RO SERVICIUL JUDETEAN DE AMBULANTA ARGES | RON 50.00 | Awarded | Participated |
da35919721 CARTUS CANON CRG-725 COMPATIBIL | RO SERVICIUL JUDETEAN DE AMBULANTA ARGES | RON 184.00 | Awarded | Participated |
da35909658 Depanare multifunctional HP M426dw | RO Spitalul de Pneumoftiziologie Leordeni | RON 58.80 | Awarded | Won |
da35853704 CARTUS CAPSE MINOLTA FS- 504 | RO CENTRUL JUDEȚEAN DE CULTURĂ SI ARTE ARGEȘ | RON 315.00 | Awarded | Won |
da35776031 Presenter Logitech R400 | RO Unitatea Militara 01714 | RON 252.00 | Awarded | Won |
da35754462 SERVICE IT LA SEDIU | RO SERVICIUL JUDETEAN DE AMBULANTA ARGES | RON 50.00 | Awarded | Won |
da35749719 CARTUS CANON CRG-725 COMPATIBIL | RO SERVICIUL JUDETEAN DE AMBULANTA ARGES | RON 230.00 | Awarded | Won |
da35701367 Monitor 23.8" Philips 242V8LA | RO LICEUL TEHNOLOGIC DINU BRATIANU STEFANESTI | RON 830.00 | Awarded | Won |
da35701115 Depanare multifunctional Canon MF443 | RO LICEUL TEHNOLOGIC DINU BRATIANU STEFANESTI | RON 630.00 | Awarded | Won |
da35694063 ROLA CABLU RETEA UTP CAT5e CCA | RO INSPECTORATUL DE POLITIE JUDETEAN ARGES | RON 690.00 | Awarded | Won |
da35679143 Cartus Brother TN-2220 compatibil | RO SERVICIUL JUDETEAN DE AMBULANTA ARGES | RON 53.00 | Awarded | Won |
da35673982 ACHIZITIE TONER IMPRIMANTA | RO AGENTIA PENTRU PLATI SI INSPECTIE SOCIALA ARGES | RON 155.00 | Awarded | Won |
da35606700 SSD SAMSUNG 870 EVO 1TB 2.5inch SATA | RO CENTRUL JUDEȚEAN DE CULTURĂ SI ARTE ARGEȘ | RON 420.00 | Awarded | Won |
da35604803 Achizitie unitati hard disk externe si UPS Alegeri 2024 | RO Directia Judeteana de Statistica Arges | RON 9,430.00 | Awarded | Won |
Related Links
Showing elements 286 - 300 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