S.C. TEHNOSERVICE S.R.L.
Fiscal identifier: 4717459
Public procurement data for TEHNOSERVICE S.R.L. (4717459) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
213
Won amount
Total value
€35,216.65
Win rate
Percentage
82%
Procurement Summary
TEHNOSERVICE S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 213 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40963963 Materiale pt. tehnica de calcul | RO  Compania de Utilitati Publice S.A. Focsani | RON 66.12 | Cancelled | Participated |
da40935734 calculatoare si componente conexe | RO Directia de Asistenta Sociala Focsani | RON 4,071.04 | Cancelled | Participated |
da40921035 Achizitie servicii reparare si de intreinere server lenovo | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 165.29 | Cancelled | Participated |
da40921258 Achizitie piese si accesorii hard disk | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 495.86 | Awarded | Participated |
da40923038 Achizitie servicii reparare si de intreinere server lenovo | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 165.29 | Awarded | Participated |
da39911068 Echipament IT | RO Compania de Utilitati Publice S.A. Focsani | RON 809.92 | Ongoing | Participated |
da39907142 Cartuse de toner | RO COMUNA REGHIU (CONSILIUL LOCAL REGHIU) | RON 752.07 | Ongoing | Participated |
da39889165 HARTIE BRILIANT A4,80GR.,500COLI/TOP | RO BIBLIOTECA JUDETEANA "DUILIU ZAMFIRESCU" VRANCEA | RON 78.50 | Ongoing | Participated |
da39889192 HARTIE COP.A4 TRAFIC COPY,80GR.,500COLI/TOP | RO BIBLIOTECA JUDETEANA "DUILIU ZAMFIRESCU" VRANCEA | RON 74.40 | Ongoing | Participated |
da39790694 Echipament IT | RO Compania de Utilitati Publice S.A. Focsani | RON 570.25 | Awarded | Won |
da39790731 Materiale pt. tehnica de calcul/ | RO Compania de Utilitati Publice S.A. Focsani | RON 553.72 | Awarded | Won |
da39853229 SSD SAMSUNG 870EVO 500GB | RO SPITALUL JUDETEAN DE URGENTA TARGOVISTE | RON 404.95 | Cancelled | Participated |
da39779060 REPARATIE MULTIFUNCTIONALA HP M227 | RO GRADINITA CU PROGRAM PRELUNGIT NR.1 ODOBESTI | RON 185.95 | Awarded | Won |
da39848177 CARTUS KYOCERA TK-1270 10K COMP. INTEGRAL | RO SPITALUL DE OBSTETRICA-GINECOLOGIE BUFTEA | RON 119.83 | Cancelled | Participated |
da39783241 PACHET CARTUSE TONER | RO SCOALA GIMNAZIALA ANGHEL SALIGNY FOCSANI | RON 231.40 | Awarded | Won |
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Showing elements 1 - 15 out of 213 results.
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