S.C. TOTAL SOFT S.R.L.
Fiscal identifier: 14633045
Public procurement data for TOTAL SOFT S.R.L. (14633045) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
125
Won amount
Total value
€35,039.15
Win rate
Percentage
93%
Procurement Summary
TOTAL SOFT S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 125 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34990052 Cartus Brother TN 3480 | RO  Comuna Pogana (Primaria Comunei Pogana) | RON 84.03 | Awarded | Won |
da35003804 Produse de papetarie | RO Comuna Epureni | RON 287.69 | Awarded | Won |
da35003868 Cartuse de toner | RO Comuna Epureni | RON 929.45 | Awarded | Won |
da34989773 ACHIZITIE DIRECTA | RO LICEUL TEHNOLOGIC PETRU RARES BARLAD | RON 231.09 | Awarded | Won |
da34989731 ACHIZITIE DIRECTA | RO LICEUL TEHNOLOGIC PETRU RARES BARLAD | RON 304.20 | Awarded | Won |
da34992622 ACHIZITIE DIRECTA | RO LICEUL TEHNOLOGIC PETRU RARES BARLAD | RON 608.40 | Awarded | Won |
da34981972 FURNIZARE cartus HP285A | RO INSPECTORATUL TERITORIAL DE MUNCA VASLUI | RON 84.04 | Awarded | Won |
da34981894 FURNIZARE cartus Brother TN2421 3k | RO INSPECTORATUL TERITORIAL DE MUNCA VASLUI | RON 84.04 | Awarded | Won |
da34981836 FURNIZARE Cartus toner Konica Minolta TN323bk | RO INSPECTORATUL TERITORIAL DE MUNCA VASLUI | RON 290.76 | Awarded | Won |
da34888608 Instalare televizoare | RO SPITALUL MUNICIPAL DE URGENTA "ELENA BELDIMAN" BARLAD | RON 2,530.00 | Awarded | Won |
da34888449 ACHIZITIE DIRECTA | RO SCOALA GIMNAZIALA NR 1 SAT POGANA | RON 2,104.88 | Awarded | Won |
da34894279 Servicii de intretinere, reparatie a sistemului de alarmare | RO COMUNA VINDEREI | RON 4,800.00 | Awarded | Won |
da34894128 Servicii de intretinere, reparatie a sistemului de supraveghere video | RO COMUNA VINDEREI | RON 4,800.00 | Awarded | Won |
da34894216 Servicii de reparare si intretinere | RO COMUNA VINDEREI | RON 4,800.00 | Awarded | Won |
da34883352 Tag-uri de acces | RO SPITALUL MUNICIPAL DE URGENTA "ELENA BELDIMAN" BARLAD | RON 344.40 | Awarded | Won |
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