S.C. TRYAMM NET S.R.L.
Fiscal identifier: 13146610
Public procurement data for TRYAMM NET S.R.L. (13146610) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
378
Won amount
Total value
€312,415.11
Win rate
Percentage
90%
Procurement Summary
TRYAMM NET S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 378 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34896902 SERVICII INTRETINERE SI REPARARE CCTV | RO  SCOALA GIMNAZIALA NR. 1 CIOCARLIA | RON 2,520.96 | Awarded | Won |
da34896905 Servicii de intretinere echipamente it | RO SCOALA GIMNAZIALA NR. 1 CIOCARLIA | RON 2,520.96 | Awarded | Won |
da34905702 Servicii de intretinere echipamente it | RO LICEUL COBADIN | RON 3,529.44 | Awarded | Won |
da34905707 SERVICII INTRETINERE SI REPARARE CCTV | RO LICEUL COBADIN | RON 3,529.44 | Awarded | Won |
da34887229 SERVICII INTRETINERE SI REPARARE CCTV | RO SCOALA GIM NR 1 VALU LUI TRAIAN | RON 2,016.84 | Awarded | Won |
da34887302 MENTENANTA RETEA LOCALA INTERNET | RO SCOALA GIM NR 1 VALU LUI TRAIAN | RON 4,537.80 | Awarded | Won |
da34890440 Servicii de intretinere echipamente it | RO SCOALA GIMNAZIALA "A GHENCEA" SACELE | RON 4,033.56 | Awarded | Won |
da34885940 SERVICII INTRETINERE SI REPARARE CCTV | RO SCOALA GIMNAZIALA "GHEORGHE LAZAR" CORBU | RON 3,529.44 | Awarded | Won |
da34885891 Servicii de intretinere echipamente it | RO SCOALA GIMNAZIALA "GHEORGHE LAZAR" CORBU | RON 4,033.56 | Awarded | Won |
da34884650 CARTUS TONER hp 1020 | RO SCOALA GIMNAZIALA NR. 1 CIOCARLIA | RON 480.97 | Awarded | Won |
da34872639 Cartus Brother L3550 black | RO SCOALA GIM NR 1 VALU LUI TRAIAN | RON 896.00 | Awarded | Won |
da34872664 Laptop Lenovo IdeaPad | RO SCOALA GIM NR 1 VALU LUI TRAIAN | RON 2,084.87 | Awarded | Won |
da34858829 Cartus Toner ricoh MP305 | RO AUTORITATEA NAVALA ROMANA | RON 450.00 | Awarded | Won |
da34859678 Mentenanta echipamente informatice | RO CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CONSTANTA | RON 4,033.56 | Awarded | Won |
da34837701 Mentenanta echipamente informatice | RO Liceul Agricol Poarta Alba | RON 3,025.20 | Awarded | Won |
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Showing elements 271 - 285 out of 378 results.
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