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
€35,327.34
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 |
|---|---|---|---|---|
da35724060 INSTALARE SI CONFIGURARE RETEA LOCALA | RO  COLEGIUL NATIONAL "AL I CUZA" | RON 231.10 | Awarded | Won |
da35707570 CASETA EPSON LQ350 | RO CENTRUL DE TRANSFUZIE SANGUINA VRANCEA | RON 58.84 | Awarded | Won |
da35714140 Licente/Pachet software de protectie antivirus | RO Compania de Utilitati Publice S.A. Focsani | RON 5,162.00 | Awarded | Won |
da35688754 alimentator camera foto | RO Serviciul Public Comunitar Evidenta Persoanelor Focsani | RON 336.14 | Awarded | Won |
da35707849 CARTUS BROTHER TN3280 COMP. SI DRUM BROTHER DR3100/3200 COMP. | RO ENET S.A. | RON 168.08 | Awarded | Won |
da35684928 cartuse de toner | RO COLEGIUL TEHNIC GHEORGHE ASACHI | RON 226.92 | Awarded | Won |
da35655520 REPARATIE COPIATOR CANON IR2425 | RO LICEUL CU PROGRAM SPORTIV FOCSANI | RON 873.95 | Awarded | Won |
da35643520 Hartie A4 Briliant | RO Serviciul Public Comunitar Evidenta Persoanelor Focsani | RON 2,101.25 | Awarded | Won |
da35644856 Servicii de reparatii si intretinere | RO ORASUL ODOBESTI (CONSILIUL LOCAL al ORASULUI ODOBESTI) | RON 457.99 | Awarded | Won |
da35605261 REPARATIE MULTIFUNCTIONAL RICOH MP2501SP | RO COLEGIUL NATIONAL UNIREA FOCSANI | RON 798.32 | Awarded | Won |
da35568136 cartus toner | RO CENTRUL DE TRANSFUZIE SANGUINA VRANCEA | RON 310.96 | Awarded | Won |
da35460239 MINI TREPIED KIT ULANZI | RO Serviciul Public Comunitar Evidenta Persoanelor Focsani | RON 491.61 | Cancelled | Participated |
da35547753 VIDEOPROIECTOR ACER x1328WHN | RO COLEGIUL NATIONAL "AL I CUZA" | RON 2,084.04 | Awarded | Won |
da35548100 CARTUS KYOCERA TK1160 | RO Directia de Asistenta Sociala Focsani | RON 319.36 | Awarded | Won |
da35550398 HARTIE BRILIANT A4,80GR.,500COLI/TOP | RO BIBLIOTECA JUDETEANA "DUILIU ZAMFIRESCU" VRANCEA | RON 319.40 | Awarded | Won |
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