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
€109,876.64
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 |
|---|---|---|---|---|
da35695558 UPS nJoy | PWUP-LI100H1-AZ01B | Horus Plus 1000 | Line interactive | 1000 VA | 600 W | Tower | Nr ie | RO  ADMINISTRATIA NATIONALA DE METEOROLOGIE RA | RON 1,046.22 | Awarded | Won |
da35675463 REGISTRU CORESPONDENTA INTRARI IESIRI | RO Spital General CF Sibiu | RON 57.16 | Awarded | Won |
da35658994 REPARATIE IMPRIMANTA | RO GRADINITA CU PROGRAM PRELUNGIT " ELEFANTELUL CURIOS" SIBIU | RON 226.89 | Awarded | Won |
da35635011 PACHET SERVICE LUNAR + PIESE CONSIL JUD SIBIU | RO JUDETUL SIBIU | RON 22,800.00 | Cancelled | Participated |
da35632010 PACHET SERVICE LUNAR + PIESE CONSIL JUD SIBIU | RO JUDETUL SIBIU | RON 22,800.00 | Cancelled | Participated |
da35618716 TONER COMPATIBIL HP CE285X/CB435 | RO ORASUL SALISTE | RON 1,008.40 | Awarded | Won |
da35626376 achzitie piese calculator | RO U.M. 0746 SLATINA | RON 4,009.18 | Awarded | Won |
da35606902 Service echipamente IT si mentenanta site | RO Spital General CF Sibiu | RON 12,000.00 | Awarded | Won |
da35609863 PACHET ACCESORII INFORMATICE | RO DIRECTIA REGIONALA DE STATISTICA ALBA | RON 606.65 | Awarded | Won |
da35609925 PACHET HDD EXTERNE HDD EXTERN 2TB WD | RO DIRECTIA REGIONALA DE STATISTICA ALBA | RON 1,310.92 | Awarded | Won |
da35609983 PACHET TONERE ORIGINALE | RO DIRECTIA REGIONALA DE STATISTICA ALBA | RON 10,081.52 | Awarded | Won |
da35609729 cartuse | RO CASA DE CULTURA A MUNICIPIULUI SIBIU | RON 252.11 | Awarded | Won |
da35596435 Achizitie directa NTERVENTIE ECHIPAMENTE INFORMATICE TARIF ORAR = 6 ore | RO Liceul de Arta Sibiu | RON 600.00 | Awarded | Won |
da35577527 Furnizare piese de schimb pentru tehnica de calcul, multiplicare și echipamente CTI cf. ADV1420455 | RO INSPECTORATUL PENTRU SITUATII DE URGENTA "SEMENIC" CARAS SEVERIN | RON 1,285.73 | Awarded | Won |
da35580550 PACHET TONERE COMPATIBILE | RO SCOALA GIMNAZIALA NR.25 SIBIU | RON 1,294.15 | Awarded | Won |
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