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 |
|---|---|---|---|---|
DA39853229 SSD SAMSUNG 870EVO 500GB | RO  SPITALUL JUDETEAN DE URGENTA TARGOVISTE | RON 404.95 | Cancelled | Participated |
DA39848177 CARTUS KYOCERA TK-1270 10K COMP. INTEGRAL | RO SPITALUL DE OBSTETRICA-GINECOLOGIE BUFTEA | RON 119.83 | Cancelled | Participated |
DA39834108 Piese si accesorii tehnica de calcul/ | RO Compania de Utilitati Publice S.A. Focsani | RON 425.62 | Awarded | Won |
DA39815360 CARTUS LEXMARK MX310DN/MX410DE COMP. 10k | RO UAT Comuna Vrancioaia | RON 330.58 | Awarded | Won |
DA39836516 REPARATIE COPIATOR RICOH MP2501SP | RO S.C. ENTEL S.A. | RON 681.82 | Awarded | Won |
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 |
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