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 |
|---|---|---|---|---|
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 DE ASISTENTA EDUCATIONALA CONSTANTA | RON 4,033.56 | Awarded | Won |
da34837701 Mentenanta echipamente informatice | RO Liceul Agricol Poarta Alba | RON 3,025.20 | Awarded | Won |
da34837637 Gazduire domeniu web | RO Liceul Agricol Poarta Alba | RON 1,512.60 | Awarded | Won |
da34803340 Rezervor toner Ricoh MPC4504 | RO AUTORITATEA NAVALA ROMANA | RON 206.72 | Awarded | Won |
da34816687 Drum unit MP305 | RO AUTORITATEA NAVALA ROMANA | RON 1,025.00 | Awarded | Won |
DA39611928 Servicii de intretinere echipamente it | RO COMUNA CUZA VODA | RON 9,075.60 | Awarded | Participated |
da39590527 Piese de schimb imprimante | RO AUTORITATEA NAVALA ROMANA | RON 1,923.59 | Awarded | Participated |
da39549180 CABLU HDMI 3 m | RO SCOALA GIMNAZIALA "A GHENCEA" SACELE | RON 371.90 | Awarded | Participated |
da39405441 Stampila Trodat | RO Liceul Teoretic Carmen Sylva | RON 134.18 | Awarded | Participated |
da39397227 Pachet materiale si echipamente reparatie sistem CCTV | RO LICEUL COBADIN | RON 709.09 | Awarded | Participated |
da39147758 kit cuptor ricoh | RO SERVICIULPUBLIC DE ALIMENTARE CU APA SI CANALIZARE | RON 353.97 | Awarded | Participated |
da39104201 Flacon cerneala Epson 103 black | RO SCOALA GIM NR 1 VALU LUI TRAIAN | RON 217.38 | Awarded | Participated |
da39102200 Piese de schimb imprimante | RO AUTORITATEA NAVALA ROMANA | RON 932.22 | Awarded | Participated |
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Showing elements 211 - 225 out of 307 results.
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