S.C. TOTAL ITECH S.R.L.
Fiscal identifier: 13921813
Public procurement data for TOTAL ITECH S.R.L. (13921813) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
190
Won amount
Total value
€474,197.68
Win rate
Percentage
73%
Procurement Summary
TOTAL ITECH S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 190 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34979191 PACHET CONSUMABILE EV. POPULATIEI | RO  MUNICIPIUL DEJ | RON 932.77 | Awarded | Won |
da34911337 PACHET CONSUMABILE ADMINISTRATIV | RO MUNICIPIUL DEJ | RON 21,008.41 | Awarded | Won |
da34901171 Toner mfc 2421 , 6000 pagini | RO PENITENCIARUL SPITAL DEJ | RON 67.23 | Awarded | Won |
da34903015 Pachet consumabile Avram Iancu | RO SCOALA ,,AVRAM IANCU " DEJ | RON 1,462.18 | Awarded | Won |
da34902462 PACHET CONSUMABILE VAD | RO COMUNA VAD (CONSILIUL LOCAL VAD) | RON 5,218.49 | Awarded | Won |
da34847721 MATERIALE POLITIA LOCALA | RO MUNICIPIUL DEJ | RON 978.15 | Awarded | Won |
da34847711 PACHET CONSUMABILE ADMINISTRATIV | RO MUNICIPIUL DEJ | RON 25,210.08 | Awarded | Won |
da34804312 Memorie USB SANDISK Ultra Dual Drive Go 128GB | RO Ministerul Apararii Nationale - Spitalul Clinic Militar de Urgenta "Dr. Constantin Papilian"Cluj-Napoca (U.M 02454) | RON 336.35 | Awarded | Won |
da39586964 Multifunctional inkjet color Epson EcoTank CISS L3280 | RO GRADINITA PROGRAM PRELUNGIT PARADISUL PITICILOR | RON 1,028.93 | Expired | Participated |
da39579985 PACHET TONERE LICEUL SOMES | RO LICEUL TEHNOLOGIC SOMES DEJ | RON 1,380.17 | Awarded | Participated |
da39569695 PACHET LUMEA PITICILOR | RO GRADINITA CU PROGRAM PRELUNGIT LUMEA PITICILOR DEJ | RON 3,537.19 | Awarded | Participated |
da39568078 PACHET TONERE LICEUL SOMES | RO LICEUL TEHNOLOGIC SOMES DEJ | RON 588.43 | Awarded | Participated |
da39505707 PACHET CONSUMABILE | RO LICEUL TEHNOLOGIC "CONSTANTIN BRANCUSI" DEJ | RON 819.83 | Awarded | Participated |
SCN1168839 „Furnizare Echipamente Digitale” ÎN CADRUL PROIECTULUI „Dotarea cu mobilier, materiale didactice și echipamente digitale a PALATULUI COPIILOR DEVA” | RO PALATUL COPIILOR DEVA | RON 506,723.14 | Evaluation | Participated |
da39155670 PACHET TONERE SOMES | RO LICEUL TEHNOLOGIC SOMES DEJ | RON 4,214.88 | Awarded | Participated |
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