S.C. TOP NET S.R.L. S.R.L.
Fiscal identifier: 18221802
Public procurement data for TOP NET S.R.L. S.R.L. (18221802) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
392
Won amount
Total value
€109,986.11
Win rate
Percentage
90%
Procurement Summary
TOP NET S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 392 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35216058 TONER MAGENTA HP 766 | RO  DIRECTIA REGIONALA DE STATISTICA ALBA | RON 1,600.84 | Awarded | Won |
da35213439 ACHIZITIE TONER | RO Gradinita cu Program Prelungit Nr. 19 Sibiu | RON 735.30 | Awarded | Won |
da35216470 PACHET TONERE COMPATIBILE OF Sibiu | RO Autoritatea Nationala Fitosanitara | RON 4,302.48 | Awarded | Won |
da35205318 ACUMULATOR UPS APC 1500 | RO DIRECTIA JUDETEANA DE STATISTICA SIBIU | RON 1,285.71 | Awarded | Won |
da35206020 ADF INPUT PAPER TRAY pentru scanner FUJITSU FI-6230Z | RO DIRECTIA JUDETEANA DE STATISTICA SIBIU | RON 378.15 | Awarded | Won |
da35211126 ACHIZITIE CCESORII INFORMATICE | RO Liceul Teoretic "Constantin Noica" Sibiu | RON 1,015.12 | Awarded | Won |
da35180476 INTERVENTIE ECHIPAMENTE INFORMATICE | RO SCOALA GIMNAZIALA REGINA MARIA | RON 168.07 | Awarded | Won |
da35180536 PACHET REPARATIE COPIATOR MINOLTA | RO SCOALA GIMNAZIALA REGINA MARIA | RON 739.45 | Awarded | Won |
da35166177 SERVICII DE BACK-UP SITE SI BAZA DE DATE PT. SECURIZAREA INFORMATIEI | RO Spital General CF Sibiu | RON 350.00 | Awarded | Won |
da35167324 PACHET REPARATIE PC | RO OSPA SIBIU | RON 386.55 | Awarded | Won |
da35169277 PACHET UPGRADE AIO | RO Scoala Gimnaziala Racovita | RON 2,962.20 | Awarded | Won |
da35169955 ACHIZITIE SERVICII REPARATIE IMPRIMNATE | RO AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA SIBIU | RON 504.20 | Awarded | Won |
da35160516 service echipamente IT abonament lunar | RO INSPECTORATUL ȘCOLAR JUDEȚEAN SIBIU | RON 6,500.00 | Awarded | Won |
da35151989 Service echipamente IT abonament lunar | RO Clubul Sportiv Municipal Sibiu | RON 4,590.00 | Awarded | Won |
da35151870 Service echipamente IT abonament lunar | RO Clubul Sportiv Municipal Sibiu | RON 510.00 | Awarded | Won |
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