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 |
|---|---|---|---|---|
da35333661 Telefoane mobile pentru UM 0908 IS | RO  Unitatea Militara 0908 IASI | RON 5,764.71 | Awarded | Won |
da35335586 Terminale de acces si interogare baze de date | RO INSPECTORATUL DE JANDARMI JUDETEAN SATU MARE | RON 9,075.60 | Awarded | Won |
da35343610 Achizitie telefoane mobile android Samsung A15 - 11 buc | RO UM 0526 TG. MURES | RON 9,058.83 | Awarded | Won |
da35332133 TELEFOANE MOBILE | RO UM 0709 Targu-Mures | RON 4,030.00 | Awarded | Won |
da35332851 SMARTphone Samsung A15 155F 6.5" 6GB 128GB DualSIM Blue Black | RO INSPECTORATUL DE JANDARMI JUDETEAN MEHEDINTI - UNITATEA MILITARA 0524 | RON 4,941.18 | Awarded | Won |
da35332891 amsung A25 5G A256 6.5" 6GB 128GB DualSIM Blue Black+accesorii | RO GRUPAREA DE JANDARMI MOBILA CLUJ NAPOCA | RON 4,033.60 | Awarded | Won |
da35332875 Terminal de acces si interogare baze de date | RO Inspectoratul de Jandarmi Judetean Cluj - UM 0701 Cluj-Napoca | RON 4,033.60 | Awarded | Won |
da35294146 baterie reincarcabila . | RO PENITENCIARUL SPITAL DEJ | RON 168.08 | Awarded | Won |
da35303582 Achizitie telefoane mobile Android | RO UM 0526 TG. MURES | RON 9,882.36 | Awarded | Won |
da35304249 PACHET CONSUMABILE gherla | RO LICEUL TEHNOLOGIC GHERLA | RON 800.84 | Awarded | Won |
da35305858 SMARTphone Samsung A15 155F 6.5" 6GB 128GB DualSIM Blue Black | RO INSPECTORATUL DE JANDARMI JUDETEAN MEHEDINTI - UNITATEA MILITARA 0524 | RON 50,235.33 | Awarded | Won |
da35307176 PACHET CONSUMABILE VAD | RO COMUNA VAD (CONSILIUL LOCAL VAD) | RON 1,067.23 | Awarded | Won |
da35310351 Pachet cartuse imprimante Epson | RO GRUPAREA DE JANDARMI MOBILA CLUJ NAPOCA | RON 840.34 | Awarded | Won |
da35310650 PACHET TERMINALE DE ACCES SI INCARCATOARE AUTO | RO INSPECTORATUL DE JANDARMI JUDETEAN MEHEDINTI - UNITATEA MILITARA 0524 | RON 11,220.14 | Awarded | Won |
da35298142 PACHET CONSUMABILE ADMINISTRATIV | RO MUNICIPIUL DEJ | RON 21,008.40 | Awarded | Won |
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Showing elements 91 - 105 out of 190 results.
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