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 |
|---|---|---|---|---|
da34839958 Whiteboard magnetic cu ramă din aluminiu 240 x 120 cm Forster | RO  Colegiul Economic "George Baritiu" | RON 420.17 | Awarded | Won |
da34839939 PACHET SET TONERE COMPATIBILE XEROX 6515 | RO Colegiul Economic "George Baritiu" | RON 268.92 | Awarded | Won |
da34841726 DRUM UNIT COMP XEROX 3330/3335/3345 30K | RO AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SIBIU | RON 126.05 | Awarded | Won |
da34841796 REVIZIE COPIATOR MINOLTA BH183 | RO LICEUL TEHNOLOGIC INDEPENDENTA SIBIU | RON 250.00 | Awarded | Won |
da34819066 ACUMULATOR 12V 7AH | RO SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU | RON 84.03 | Awarded | Won |
da34819494 COPII XEROX FISA CONSULTATIE A4 F/V CARTON | RO Spital General CF Sibiu | RON 500.00 | Awarded | Won |
da34814443 SSD KINGSTON, A400S, 480 GB, 2.5 inch, S-ATA 3, 3D TLC Nand, „SA400S37/480G | RO TURSIB S.A. | RON 184.87 | Awarded | Won |
da34814419 ACUMULATOR 12V 9AH | RO TURSIB S.A. | RON 84.03 | Awarded | Won |
da34795408 toner original Xerox Black cap. mare 106R03488 ptr. Phaser 6510 / Workcentre 6515, 5500pag 106R03488 | RO INSPECTORATUL ȘCOLAR JUDEȚEAN SIBIU | RON 621.85 | Awarded | Won |
da34796012 CONDICA DE PREZENTA | RO INSPECTORATUL ȘCOLAR JUDEȚEAN SIBIU | RON 33.62 | Awarded | Won |
DA39627807 HDD EXTERN 2.5″ USB 3.1 2TB | RO Parchetul de pe langa Tribunalul Sibiu | RON 644.62 | Awarded | Won |
da39579670 ACHIZITIE MATERIALE | RO Liceul Teoretic "Constantin Noica" Sibiu | RON 33,078.66 | Awarded | Participated |
da39544716 pach acc it | RO LICEUL TEORETIC "ONISIFOR GHIBU" SIBIU | RON 578.51 | Awarded | Participated |
da39527309 Baterie 9V alcalina | RO Colegiul National Gheorghe Lazar Sibiu | RON 104.02 | Awarded | Participated |
da39405844 PACHET PIESE SCHIMB IT | RO Colegiul National Gheorghe Lazar Sibiu | RON 1,285.13 | Awarded | Participated |
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