
S.C. TELEPLUS S.R.L.
Fiscal identifier: 23258115
Public procurement data for TELEPLUS S.R.L. (23258115) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
TELEPLUS S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 35 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35205420 Achizitie lucrari Extindere sistem de supraveghere video | RO Comuna Draguseni (Consiliul local Draguseni Iasi) | RON 376,170.00 | Awarded | Won |
da35204008 UPS APC 1200VA | RO ORASUL NEGRESTI | RON 791.00 | Awarded | Won |
da35067593 Servicii VPN si servicii de mentenanta retele LAN | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VASLUI | RON 102,740.00 | Awarded | Won |
da35017275 Dezvoltarea infrastructurii de tip TIC în Comuna COZMEȘTI, Județul Iași | RO COMUNA COZMESTI | RON 30,000.00 | Awarded | Won |
da34953714 Achizitie laptop | RO COMUNA SOLESTI | RON 2,150.00 | Awarded | Won |
da34935685 Laptop birou | RO COMUNA SOLESTI | RON 3,506.54 | Awarded | Won |
da34871337 Mentenanta sistem supraveghere in comuna Solesti, judetul Vaslui | RO COMUNA SOLESTI | RON 12,000.00 | Awarded | Won |
da39528623 Conectare internet Totem Bazar | RO Directia Administrare Piete, Targuri si Oboare Vaslui | RON 1,155.00 | Awarded | Participated |
da39241650 Servicii reparatii si inlocuire echipamente securitate | RO Transurb S.A. | RON 9,011.00 | Evaluation | Participated |
da39181036 Inlocuire camere video | RO DIRECTIA JUDETEANA DE SPORT VASLUI | RON 2,326.00 | Awarded | Participated |
da39140008 SERVICII REPARATII RETEA SI SISTEM DE SECURITATE | RO SCOALA GIMNAZIALA NR. 1 ALBESTI | RON 7,500.00 | Awarded | Participated |
da39073758 SURSE SI ACUMULATOR | RO Scoala Gimnaziala "V. Costachi" Rosiesti | RON 3,249.00 | Awarded | Participated |
da38884070 Achizitie sursa neintreruptibila UPS | RO ORASUL MURGENI (CONSILIUL LOCAL MURGENI) | RON 595.04 | Awarded | Participated |
SCN1163142 Achizitionarea de ECHIPAMENTE IT pentru proiectul de investiție „Cred în viitorul meu”, Acord de grant Nr. 1428/28.05.2024 | RO LICEUL STEFAN CEL MARE CODAESTI | RON 287,917.50 | Evaluation | Participated |
SCN1162998 Furnizare, instalare și punere în funcțiune sistem complet de supraveghere video cu amenajare data center | RO Serviciul de Ambulanta Judetean Vaslui | RON 347,466.00 | Evaluation | Participated |
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