S.C. THE ITCOMPANY S.R.L.
Fiscal identifier: 40154750
Public procurement data for THE ITCOMPANY S.R.L. (40154750) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
32
Won amount
Total value
€6,309.80
Win rate
Percentage
73%
Procurement Summary
THE ITCOMPANY S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 32 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35749221 Instalare sistem operare + soft adiacent laptop | RO  SCOALA GIMNAZIALA MIHAI HALUNGA HANTESTI | RON 120.00 | Awarded | Won |
da35524204 Reconditionat Fuser Xerox Workcentre 7220 | RO Comuna Voitinel | RON 680.00 | Awarded | Won |
da35456094 Servicii instalare/activare software | RO SCOALA GIMNAZIALA MIHAI HALUNGA HANTESTI | RON 510.00 | Awarded | Won |
da35457050 Reparatie echipament Xerox WC6515 | RO LICEUL TEORETIC "ION LUCA" VATRA DORNEI | RON 1,040.00 | Awarded | Won |
da35458052 Intervenție echipament Xerox Versalink B7035 | RO Comuna Hantesti (Primaria Comunei Hantesti) | RON 150.00 | Awarded | Won |
da35233616 Revizie Xerox WorkCenter 5335 | RO COMUNA HARTOP (PRIMARIA COMUNEI HARTOP) | RON 120.00 | Awarded | Won |
da35200334 pachet consumabile/piese fotocopiator primarie | RO COMUNA MITOCU DRAGOMIRNEI (PRIMARIA COMUNEI MITOCU DRAGOMIRNEI) | RON 3,864.00 | Awarded | Won |
da35164711 Pachet consumabile fotocopiatoare | RO Comuna Hudesti (Primaria Hudesti Botosani) | RON 3,546.00 | Awarded | Won |
da35147466 PACHET CONSUMABILE/PIESE FOTOCOPIATOARE | RO COMUNA MITOCU DRAGOMIRNEI (PRIMARIA COMUNEI MITOCU DRAGOMIRNEI) | RON 3,864.00 | Expired | Participated |
da35141781 consumabile,reparatii | RO SCOALA GIMNAZIALA SPIRU HARET DOROHOI | RON 850.00 | Awarded | Won |
da35074069 Consumabile copiator Xerox | RO SCOALA GIMNAZIALA"IOAN VICOVEANU" VICOVU DE JOS | RON 1,400.00 | Awarded | Won |
da35043048 Pachet servicii mentenanta fotocopiatoare | RO SCOALA GIMNAZIALA NR.1 SUCEAVA | RON 5,148.00 | Awarded | Won |
da34986521 Revizie Xerox WorkCenter 5335 | RO COMUNA HARTOP (PRIMARIA COMUNEI HARTOP) | RON 120.00 | Expired | Participated |
da34978454 Piese si accesorii imprimante/copiatoare | RO LICEUL TEHNOLOGIC "IORGU VÎRNAV LITEANU" LITENI | RON 2,285.00 | Awarded | Won |
da34979044 Pachet consumabile/piese fotocopiatoare | RO SCOALA GIMNAZIALA POIENI-SOLCA | RON 2,365.00 | Awarded | Won |
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