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 |
|---|---|---|---|---|
da35132149 CD/DVD WRITER VERBATIM USB 3.2 + USB-C „43886”, gar. 12 luni | RO  MINISTERUL APARARII - U.M 02460 | RON 739.48 | Awarded | Won |
da35133928 TONER ORIGINAL CANON CEXV33 | RO ORASUL SALISTE | RON 180.67 | Awarded | Won |
da35136488 Pachet DVD-Writer extern – CPV 30233152-1 conform ADV1407023 | RO INSPECTORATUL DE POLITIE JUDETEAN CLUJ | RON 347.88 | Awarded | Won |
da35143459 SERVICII DIAGNOSTICARE SI REPARARE IMPRIMANTE | RO AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA SIBIU | RON 1,470.59 | Awarded | Won |
da35126118 service echipamente IT abonament lunar | RO Scoala Gimnaziala Nr. 8 Sibiu | RON 4,500.00 | Awarded | Won |
da35128309 TONER ORIGINAL HP 776Z -W2010X (659X)- 34000 pag | RO DIRECTIA JUDETEANA DE STATISTICA SIBIU | RON 1,071.43 | Awarded | Won |
da35130473 service echipamente IT | RO CASA DE CULTURA A MUNICIPIULUI SIBIU | RON 4,621.80 | Awarded | Won |
DA39616802 50800000-3 Diverse servicii de intretinere si de reparare (Rev.2) | RO SCOALA " ION LUCA CARAGIALE" SIBIU | RON 6,600.00 | Awarded | Won |
da35109272 service echipamente IT abonament lunar | RO SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU | RON 378.15 | Awarded | Won |
da35112673 service echipamente IT abonament lunar | RO SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU | RON 3,403.35 | Awarded | Won |
da35112965 ACHIZITIE FURNITURI - HARTIE SI TONERE | RO Directia Fiscala Locala Sibiu | RON 6,438.20 | Awarded | Won |
da35105108 Achizitie servicii de service echipamente IT - Filarmonica de Stat Sibiu | RO FILARMONICA DE STAT SIBIU | RON 10,000.00 | Awarded | Won |
da35095048 Baterie UPS| HR1234WF2 |12 V | 9 A | Borne F2| 34 W | 64.8 x 150.9 x 94.3 mm | RO Parchetul de pe langa Tribunalul Sibiu | RON 410.08 | Awarded | Won |
da35062025 ACUMULATOR UPS APC RBC6 si ACUMULATOR UPS APC ,RBC17 | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV | RON 4,319.32 | Awarded | Won |
da35087663 TONER ORIGINAL HP 659A CYAN - W2011A-13000 pag | RO DIRECTIA JUDETEANA DE STATISTICA SIBIU | RON 1,571.43 | Awarded | Won |
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