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
€319,118.17
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 |
|---|---|---|---|---|
DA39822136 echipamente optimizare sistem informatic | RO  LICEUL TEHNOLOGIC DOBROGEA | RON 1,291.74 | Awarded | Won |
DA39809854 Maintenance Box Epson | RO CSEI MARIA MONTESSORI | RON 132.23 | Awarded | Won |
DA39782876 Stampile cu text | RO Liceul Teoretic Carmen Sylva | RON 367.27 | Awarded | Won |
DA39791957 CONSUMABILE DE INTREȚINERE IMPRIMANTE | RO SCOALA GIMNAZIALA "GHEORGHE LAZAR" CORBU | RON 138.84 | Awarded | Won |
DA39777786 Cartuse toner pentru imprimante | RO AUTORITATEA NAVALA ROMANA | RON 2,622.75 | Awarded | Won |
DA39773876 Realizare lucrari sistem de monitorizare video în comuna Mircea Vodă, județul Constanța | RO COMUNA MIRCEA VODA | RON 495,170.59 | Awarded | Won |
DA39762209 STABILIZATOR TENSIUNE | RO SCOALA GIMNAZIALA "A GHENCEA" SACELE | RON 439.68 | Awarded | Won |
DA39762149 SURSA DE ALIMENTARE 12V/10A | RO SCOALA GIMNAZIALA "A GHENCEA" SACELE | RON 226.41 | Awarded | Won |
DA39741200 papetarie | RO Gospodarie Comunala Valu lui Traian S.R.L. | RON 1,096.25 | Awarded | Won |
DA39645327 Pachet tonere fotocopiatoare | RO COMUNA CUZA VODA | RON 4,852.34 | Awarded | Won |
DA39714134 MENTENANTA SISTEM CCTV | RO SCOALA GIMNAZIALA "GHEORGHE LAZAR" CORBU | RON 1,176.48 | Awarded | Won |
DA39714142 MENTENANTA ECHIPAMENTE IT | RO SCOALA GIMNAZIALA "GHEORGHE LAZAR" CORBU | RON 1,344.52 | Awarded | Won |
DA39706129 Sursa alimentare 12v5a | RO SCOALA GIMNAZIALA "GHEORGHE LAZAR" CORBU | RON 176.21 | Awarded | Won |
DA39706694 Piese pentru imprimanta Ricoh MP3054 Contabilitate | RO AUTORITATEA NAVALA ROMANA | RON 1,404.96 | Awarded | Won |
DA39706416 MENTENANTA SISTEM CCTV | RO LICEUL COBADIN | RON 378.15 | Awarded | Won |
Related Links
Showing elements 16 - 30 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