S.C. TOP ELECTRA S.R.L.
Fiscal identifier: 3972674
Public procurement data for TOP ELECTRA S.R.L. (3972674) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
28
Won amount
Total value
€58,630.53
Win rate
Percentage
85%
Procurement Summary
TOP ELECTRA S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 28 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39881240 UNITATE CILINDRU CMYK XEROX + CARTUS TONER HP M225 | RO  COLEGIUL ECONOMIC VIRGIL MADGEARU | RON 4,504.00 | Ongoing | Participated |
DA39758105 SERVICII DE INTRETINERE PENTRU SISTEM DE SUPRAVEGHERE VIDEO | RO COLEGIUL TEHNIC EDMOND NICOLAU | RON 1,800.00 | Awarded | Won |
DA39657661 SERVICII DE INTRETINERE PENTRU SISTEM DE SUPRAVEGHERE VIDEO | RO COLEGIUL TEHNIC EDMOND NICOLAU | RON 1,800.00 | Awarded | Won |
da35781580 COMPONENTAE AUDIO | RO COLEGIUL ECONOMIC VIRGIL MADGEARU | RON 7,197.00 | Awarded | Won |
da35730207 SISTEM CALCUL ALL IN ONE | RO COLEGIUL ECONOMIC VIRGIL MADGEARU | RON 161,700.00 | Awarded | Won |
da35483964 HARD DISK 6 TB SURVEILLANCE | RO COLEGIUL ECONOMIC VIRGIL MADGEARU | RON 935.00 | Awarded | Won |
da35465660 MATERIALE ELECTRICE | RO COLEGIUL TEHNIC EDMOND NICOLAU | RON 2,161.65 | Awarded | Won |
da35465629 MATERIALE MECANICA | RO COLEGIUL TEHNIC EDMOND NICOLAU | RON 4,069.69 | Awarded | Won |
da35465553 MATERIALE SANITARE | RO COLEGIUL TEHNIC EDMOND NICOLAU | RON 4,035.67 | Awarded | Won |
da35477476 HARD DISK 6 TB SURVEILLANCE | RO COLEGIUL ECONOMIC VIRGIL MADGEARU | RON 935.00 | Awarded | Won |
da35477541 CARTUS TONER | RO COLEGIUL ECONOMIC VIRGIL MADGEARU | RON 6,062.00 | Awarded | Won |
da35477460 MULTIFUNCTIONALA A4 LASER COLOR | RO COLEGIUL ECONOMIC VIRGIL MADGEARU | RON 2,098.00 | Awarded | Won |
da35368277 Licente windows si office | RO GRADINITA NR 203 | RON 67,200.00 | Awarded | Won |
da35319451 SERVICII DE INTRETINERE SISTEM DE SUPRAVEGHERE VIDEO | RO COLEGIUL ECONOMIC VIRGIL MADGEARU | RON 25,200.00 | Awarded | Won |
da35259588 SERVICII DE REPARARE SI INTRETINERE ECHIPAMENTE CALCUL SI IMPRIMANTE | RO GRADINITA NR 203 | RON 14,400.00 | Awarded | Won |
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