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
€58,693.18
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 |
|---|---|---|---|---|
da35259712 SERVICII DE ASISTENTA PENTRU INTRETINERE SOFT | RO  GRADINITA NR 203 | RON 16,200.00 | Awarded | Won |
da35259635 SERVICII DE INTRETINERE PENTRU ECHIPAMENT DE SUPRAVEGHERE VIDEO | RO GRADINITA NR 203 | RON 12,240.00 | Awarded | Won |
da35235538 SERVICII DE INTRETINERE PENTRU SISTEM DE SUPRAVEGHERE VIDEO | RO COLEGIUL TEHNIC EDMOND NICOLAU | RON 17,000.00 | Awarded | Won |
da35083909 SERVICII DE INTRETINERE PENTRU SISTEM DE SUPRAVEGHERE VIDEO | RO COLEGIUL TEHNIC EDMOND NICOLAU | RON 1,700.00 | Awarded | Won |
da34874291 DISPOZITIV INFORMATIC / ACCESORII | RO GRADINITA NR 203 | RON 5,540.00 | Awarded | Won |
da34832424 SERVICII DE INTRETINERE PENTRU SISTEM DE SUPRAVEGHERE VIDEO | RO COLEGIUL TEHNIC EDMOND NICOLAU | RON 1,700.00 | Awarded | Won |
da39102271 UNITATE CILINDRU CMYK | RO COLEGIUL ECONOMIC VIRGIL MADGEARU | RON 1,170.00 | Awarded | Participated |
da39102256 SUPORT PERETE TV/MONITOR | RO COLEGIUL ECONOMIC VIRGIL MADGEARU | RON 240.00 | Awarded | Participated |
da38376411 SISTEM DE SUPRAVEGHERE AUDIO VIDEO | RO COLEGIUL TEHNIC EDMOND NICOLAU | RON 67,220.00 | Awarded | Participated |
da37691290 SERVICII DE INTRETINERE PENTRU SISTEM DE SUPRAVEGHERE VIDEO | RO COLEGIUL TEHNIC EDMOND NICOLAU | RON 1,700.00 | Ongoing | Participated |
da35806937 SET CARTUSE TONER SAMSUNG COLOR XPRESS C480FN + DRUM OKI BCMY | RO COLEGIUL ECONOMIC VIRGIL MADGEARU | RON 5,175.00 | Awarded | Won |
da35616173 CARTUS TRANSFER BELT OKI | RO COLEGIUL ECONOMIC VIRGIL MADGEARU | RON 1,568.00 | Awarded | Won |
da35490456 Achiziție drum | RO MINISTERUL APARARII - UNITATEA MILITARA 02547 BUCURESTI | RON 3,588.00 | Expired | Participated |
Related Links
Showing elements 16 - 28 out of 28 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking