S.C. TRYAMM NET S.R.L. S.R.L.
Fiscal identifier: 13146610
Public procurement data for TRYAMM NET S.R.L. 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
307
Won amount
Total value
€319,253.81
Win rate
Percentage
90%
Procurement Summary
TRYAMM NET S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 307 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34915119 Distrugator documente 100 coli | RO  SCOALA GIMNAZIALA "VICEAMIRAL IOAN MURGESCU" | RON 1,151.25 | Awarded | Won |
da34917676 KIT REPARATIE CUPTOR RICOH | RO SERVICIULPUBLIC DE ALIMENTARE CU APA SI CANALIZARE | RON 394.94 | Awarded | Won |
da34917617 DRUM UNIT RICOH OEM | RO SERVICIULPUBLIC DE ALIMENTARE CU APA SI CANALIZARE | RON 630.25 | Awarded | Won |
da34918269 SERVICII INTRETINERE SI REPARARE CCTV | RO COMUNA CUZA VODA | RON 9,075.60 | Awarded | Won |
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 |
da34905707 SERVICII INTRETINERE SI REPARARE CCTV | RO LICEUL COBADIN | RON 3,529.44 | Awarded | Won |
da34905702 Servicii de intretinere echipamente it | 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 |
Related Links
Showing elements 196 - 210 out of 307 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking