S.C. TOTAL TECH S.R.L.
Fiscal identifier: 14664556
Public procurement data for TOTAL TECH S.R.L. (14664556) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
58
Won amount
Total value
€10,797.41
Win rate
Percentage
90%
Procurement Summary
TOTAL TECH S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 58 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35264082 Incarcari cartuse | RO  COLEGIUL TEHNIC ION HOLBAN | RON 836.14 | Awarded | Won |
da35247006 Multifunctional laser mono A4 Canon IR1133 | RO Scoala Gimnaziala "Dimitrie A. Sturdza" | RON 1,260.50 | Awarded | Won |
da35247158 swich, sursa alimentare | RO Scoala Gimnaziala "Dimitrie A. Sturdza" | RON 450.08 | Awarded | Won |
da35247279 toner imprimante | RO Scoala Gimnaziala "Dimitrie A. Sturdza" | RON 277.31 | Awarded | Won |
da35221029 Servicii de reparare si de intretinere a perifericelor informatice | RO SCOALA 36 VASILE CONTA | RON 1,588.24 | Awarded | Won |
da35221046 cartuse toner | RO SCOALA 36 VASILE CONTA | RON 1,428.57 | Awarded | Won |
da35216957 cartuse toner | RO SCOALA GIMNAZIALA MIRONEASA | RON 1,536.15 | Awarded | Won |
da35193932 Filtru tip cartridge-Type2, pentru aspirator toner SCS(3M) | RO Ministerul Apararii Nationale - Spitalul Clinic Militar de Urgenta "Dr. Constantin Papilian"Cluj-Napoca (U.M 02454) | RON 152.00 | Expired | Participated |
da35201315 Servicii de reparare si intretinere a fotocopiatoarelor | RO SCOALA GIMNAZIALA ION SIMIONESCU IASI | RON 2,139.49 | Awarded | Won |
da35193767 toner imprimante | RO SCOALA ION CREANGA TG.FRUMOS | RON 268.91 | Awarded | Won |
da35182960 cartuse toner | RO SCOALA "GEORGE CALINESCU" Iasi | RON 361.34 | Awarded | Won |
da34924755 ACHIZITIE DIRECTA cartuse toner | RO CAMIN PENSIONARI | RON 899.16 | Awarded | Won |
da39571791 cartuse imprimante | RO Comuna Birnova | RON 909.10 | Awarded | Participated |
da39527388 TONERE IMPRIMANTE | RO SCOALA ION CREANGA TG.FRUMOS | RON 644.63 | Awarded | Participated |
da39484717 TONERE IMPRIMANTE/COPIATOARE | RO SCOALA GIMNAZIALA MIRONEASA | RON 2,538.02 | Awarded | Participated |
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