S.C. TOPRO Next S.R.L.
Fiscal identifier: 35172793
Public procurement data for TOPRO Next S.R.L. (35172793) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
14
Won amount
Total value
€22,799.06
Win rate
Percentage
79%
Procurement Summary
TOPRO Next S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 14 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
scn1166089 „Revizii, reparații și întreținere pentru aparatele de multiplicat” | RO  COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. | RON 250,000.00 | Evaluation | Participated |
DA39839206 CAPSATOR 50COLI 24/6 26/6 RAPESCO LUNA ALBASTRU / GRI / NEGRU | RO INSTITUTUL DE MEDICINA LEGALA TIMISOARA | RON 40.29 | Awarded | Won |
DA39835969 Cartus Toner color ORIGINAL Brother TN249M | RO INSTITUTUL DE MEDICINA LEGALA TIMISOARA | RON 2,796.44 | Awarded | Won |
DA39836139 Perforator Kangaro AION-40, 40 coli, metalic, alb | RO INSTITUTUL DE MEDICINA LEGALA TIMISOARA | RON 99.18 | Awarded | Won |
DA39835917 CAPSATOR 50COLI 24/6 26/6 RAPESCO LUNA ALBASTRU / GRI / NEGRU | RO INSTITUTUL DE MEDICINA LEGALA TIMISOARA | RON 80.58 | Awarded | Won |
da35731460 CARTUSE TONER | RO INSTITUTUL DE MEDICINA LEGALA TIMISOARA | RON 1,656.28 | Awarded | Won |
da35005754 Cartus Toner Compatibil HP | RO INSTITUTUL DE MEDICINA LEGALA TIMISOARA | RON 218.38 | Awarded | Won |
da35005853 Cartus Toner | RO INSTITUTUL DE MEDICINA LEGALA TIMISOARA | RON 1,392.22 | Awarded | Won |
SCN1166089 „Revizii, reparații și întreținere pentru aparatele de multiplicat” | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. | RON 250,000.00 | Evaluation | Participated |
scn1155154 „Servicii de reparare și întreținere a perifericelor informatice” | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. | RON 100,000.00 | Awarded | Won |
da36930573 SPRAY curatare cu AER COMPRIMAT, GEMBIRD, 750 ml, CK-CAD-FL750-01 | RO TEATRUL C.I.NOTTARA | RON 94.77 | Awarded | Won |
da36423379 Laptopuri | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. | RON 60,000.00 | Published | Participated |
da36422220 Scanner | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. | RON 18,000.00 | Awarded | Won |
da35731226 Cartuse Toner | RO INSTITUTUL DE MEDICINA LEGALA TIMISOARA | RON 1,791.21 | Awarded | Won |
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