S.C. TONKA SOLUTIONS S.R.L.
Fiscal identifier: 34237657
Public procurement data for TONKA SOLUTIONS S.R.L. (34237657) 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
€108,372.78
Win rate
Percentage
73%
Procurement Summary
TONKA SOLUTIONS 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 |
|---|---|---|---|---|
da40534656 Mentenanta lunara website | RO  COLEGIUL NATIONAL "AUREL VLAICU" BUCURESTI | RON 1,800.00 | Ongoing | Participated |
da40295919 cumparare directa | RO SCOALA GIMNAZIALA ADRIAN PAUNESCU | RON 2,500.00 | Ongoing | Participated |
scn1126295 „SERVICII DE MENTENANȚĂ SOFTWARE PLATFORMĂ INTEGRATĂ - DIGITALIZARE DOCUMENTE ȘI SERVICII DE GĂZDUIRE SERVERE VIRTUALE, PENTRU ADMINISTRAȚIA DOMENIULUI PUBLIC SECTOR 1” | RO ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 | RON 478,500.00 | Awarded | Participated |
da39784014 cumparare directa | RO SCOALA GIMNAZIALA ADRIAN PAUNESCU | RON 7,200.00 | Awarded | Won |
DA39821722 Mentenanta lunara website Caraiman martie 2026 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Sector 1 | RON 2,500.00 | Awarded | Won |
DA39821937 Servicii de gazduire suplimentara e-mail Office365 cu limita 100GB/casuta si arhiva 100GB si 50 gb | RO Directia Generala de Asistenta Sociala si Protectia Copilului Sector 1 | RON 2,840.00 | Awarded | Won |
DA39784014 cumparare directa | RO SCOALA GIMNAZIALA ADRIAN PAUNESCU | RON 7,200.00 | Awarded | Won |
DA39708025 Servicii de gazduire suplimentara e-mail Office365 cu limita 100GB/casuta si arhiva 100GB si 50 gb | RO Directia Generala de Asistenta Sociala si Protectia Copilului Sector 1 | RON 2,840.00 | Awarded | Won |
DA39708643 Mentenanta lunara website CARAIMAN FEBR 2026 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Sector 1 | RON 2,500.00 | Awarded | Won |
da35642946 ntretinere tehnica a echipamentelor aferente sediului | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI | RON 180,000.00 | Awarded | Won |
da35605190 Hosting platforma GIS cu serverere dedicate, securitate si backup | RO DIRECTIA DE UTILITATI PUBLICE, SALUBRIZARE SI PROTECTIA MEDIULUI | RON 24,000.00 | Awarded | Won |
da35583488 Servicii de gazduire suplimentara e-mail Office365 cu limita 100GB/casuta si arhiva 100GB | RO Directia Generala de Asistenta Sociala si Protectia Copilului Sector 1 | RON 70.00 | Awarded | Won |
da35388798 Mentenanta lunara website | RO COLEGIUL NATIONAL "AUREL VLAICU" BUCURESTI | RON 16,200.00 | Awarded | Won |
da35371141 Mentenanta lunara website | RO COLEGIUL TEHNIC FEROVIAR 'MIHAI I' | RON 16,200.00 | Awarded | Won |
da35159186 Pachet Microsoft Office365 A3 cu licenta Office si mentenanta | RO LICEUL TEHNOLOGIC NICOLAE BALCESCU | RON 10,320.00 | Awarded | Won |
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