S.C. TEHNO S.R.L. S.R.L.
Fiscal identifier: 6081179
Public procurement data for TEHNO S.R.L. S.R.L. (6081179) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
180
Won amount
Total value
€88,257.78
Win rate
Percentage
80%
Procurement Summary
TEHNO S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 180 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35171550 Suflanta si accesorii pentru motounelte | RO  Comuna Cozieni | RON 4,297.48 | Awarded | Won |
da35170606 Reparatie generator | RO Comuna Posta Calnau | RON 299.08 | Awarded | Won |
da35159276 REPARATIE PWS 20230J | RO SCOALA GIMNAZIALA MEREI | RON 239.39 | Awarded | Won |
da35149983 PIESE SI ACCESORII MOTOUNELTE | RO COMUNA GLODEANU SARAT (PRIMARIA) | RON 2,961.04 | Awarded | Won |
da35134648 Ferăstrău sabie BITURBO cu acumulator GSA 185-LI 06016C0021 ref.4396 | RO UNIVERSITATEA TEHNICA DIN CLUJ NAPOCA | RON 1,417.00 | Awarded | Won |
da35134624 Scula multifunctionala GOP 55-36 0601231101 ref.4396 | RO UNIVERSITATEA TEHNICA DIN CLUJ NAPOCA | RON 1,889.59 | Awarded | Won |
da35109784 FOARFECE DE GRADINA PRO PRUNER | RO SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA | RON 1,176.47 | Awarded | Won |
da35023681 SERVICE CENTRALE TERMICE | RO Banca Nationala a Romaniei | RON 6,600.00 | Awarded | Won |
da35047272 Baterie filtre | RO SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA | RON 3,300.00 | Awarded | Won |
da35026716 DISC CIRCULAR 250X3,2X30 MM | RO STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA BUZAU | RON 151.26 | Awarded | Won |
da35010514 ISCIR BUDERUS | RO Gradinita cu Program Prelungit Nr.1 | RON 1,000.00 | Awarded | Won |
da35011932 PACHET STIHL | RO COMUNA CILIBIA JUD. BUZAU | RON 554.64 | Awarded | Won |
da34994538 FURNIZARE ULEI SI FIR MOTOCOASA | RO UNITATEA MILITARA 0645 SIBIU | RON 448.56 | Awarded | Won |
da34968986 Achizitie aspirator | RO Comuna Movila Banului | RON 671.43 | Awarded | Won |
da34971319 DUZE COMBUSTIBIL | RO SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA | RON 648.24 | Awarded | Won |
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