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
208
Won amount
Total value
€35,326.82
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 208 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39836031 Piese si accesorii tehnica de calcul/ | RO  Compania de Utilitati Publice S.A. Focsani | RON 63.64 | Awarded | Won |
DA39822861 CARTUS HP CE285A/CE278/CRG725 COMP.2.5K | RO COLEGIUL NATIONAL "AL I CUZA" | RON 111.57 | Awarded | Won |
DA39822693 CARTUS TONER XEROX B7125 OEM | RO COLEGIUL NATIONAL "AL I CUZA" | RON 413.22 | Awarded | Won |
DA39811357 REPARATIE MULTIFUNCTIONALA EPSON | RO BIBLIOTECA JUDETEANA "DUILIU ZAMFIRESCU" VRANCEA | RON 123.97 | Awarded | Won |
DA39802663 PACHET PIESE IMPRIMANTA | RO BIBLIOTECA JUDETEANA "DUILIU ZAMFIRESCU" VRANCEA | RON 966.94 | Awarded | Won |
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 |
DA39783241 PACHET CARTUSE TONER | RO SCOALA GIMNAZIALA ANGHEL SALIGNY FOCSANI | RON 231.40 | Awarded | Won |
DA39779060 REPARATIE MULTIFUNCTIONALA HP M227 | RO GRADINITA CU PROGRAM PRELUNGIT NR.1 ODOBESTI | RON 185.95 | Awarded | Won |
DA39749743 DRUM BROTHER DR-B023 | RO Directia de Asistenta Sociala Focsani | RON 82.64 | Awarded | Won |
DA39735626 USB | RO COLEGIUL TEHNIC GHEORGHE ASACHI | RON 24.79 | Awarded | Won |
DA39726361 Servicii de reparare si de intretinere a perifericelor informatice | RO Directia de Asistenta Sociala Focsani | RON 720.00 | Awarded | Won |
DA39662037 PACHET CONSUMABILE IMPRIMANTA/COPIATOR | RO UAT Comuna Vrancioaia | RON 1,235.54 | Awarded | Won |
DA39699415 DRUM UNIT KYOCERA | RO Directia de Asistenta Sociala Focsani | RON 206.61 | Awarded | Won |
da35899273 MANOPERA REPARARE SI INTRETINERE A ECHIPAMENTULUI INFORMATIC TARIF ORAR | RO ENET S.A. | RON 25,212.00 | Awarded | Won |
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