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 |
|---|---|---|---|---|
da41415825 PACHET PRELUNGITOARE | RO  Scoala Gimnazială "George Cosbuc" Dej | RON 450.41 | Awarded | Participated |
da41204272 PACHET IT | RO MUNICIPIUL DEJ | RON 768.60 | Awarded | Participated |
da41208706 Camere auto pentru proiectul ROUA00091 LinkBord | RO GRUPAREA DE JANDARMI MOBILA CLUJ NAPOCA | RON 6,322.31 | Awarded | Participated |
da41459436 Licenta OEM Microsoft Windows 11 Pro 64 bit English OEM | RO COMUNA CASEIU | RON 702.48 | Cancelled | Participated |
da41458430 PACHET CONSUMABILE | RO LICEUL TEHNOLOGIC SOMES DEJ | RON 6,830.58 | Awarded | Participated |
da40981782 PACHET CARTUSE + HARTIE | RO GRUPAREA DE JANDARMI MOBILA CLUJ NAPOCA | RON 2,045.45 | Cancelled | Participated |
da40837533 50320000-4 Servicii de reparare si de intretinere a computerelor personale (Rev.2) | RO GRADINITA CU PROGRAM PRELUNGIT ARLECHINO | RON 99.17 | Expired | Participated |
da40699208 PACHET FURNITURI BIROU | RO SCOALA GIMNAZIALA CHIUIESTI | RON 181.82 | Expired | Participated |
da40561687 Achizitie materiale IT | RO Ministerul Apararii Nationale - Unitatea Militara 01020 | RON 8.26 | Expired | Participated |
adv1156533 Aparate de aer conditionat profesionale | RO AUTORITATEA FEROVIARA ROMANA - AFER | RON 44,000.00 | Expired | Participated |
SCN1171889 Furnizare echipamente TIC in cadrul proiectului „DOTAREA CU MOBILIER, MATERIALE DIDACTICE ȘI ECHIPAMENTE DIGITALE A LICEULUI TEHNOLOGIC FELDRU” | RO Comuna Feldru (Primaria comunei Feldru) | RON 162,338.46 | Evaluation | Participated |
DA39737710 Pasta termoconductoare MX 6 | RO PENITENCIARUL SPITAL DEJ | RON 99.18 | Awarded | Won |
DA39737090 PACHET CONSUMABILE GALGAU | RO LICEUL TEHNOLOGIC NR.1 GÂLGĂU | RON 950.41 | Awarded | Won |
CN1086406 „Furnizare dotări echipamente IT pentru atelierele de practica din cadrul unităților de învățământ din municipiul Dej” | RO MUNICIPIUL DEJ | RON 162,338.46 | Evaluation | Participated |
SCN1168722 Furnizare echipamente IT pentru proiectul „Dotarea cu mobilier, materiale didactice si echipamente digitale a Școlii Gimnaziale nr. 1 Lăzăreni” | RO COMUNA LAZARENI | RON 407,700.00 | Evaluation | Participated |
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