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
€319,436.11
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 |
|---|---|---|---|---|
da35592960 Sisteme de control al accesului | RO  GRADINITA CU ORAR NORMAL NR. 2 | RON 1,281.07 | Awarded | Won |
da35602255 Piese si accesorii pentru fotocopiatoare | RO SERVICIULPUBLIC DE ALIMENTARE CU APA SI CANALIZARE | RON 210.08 | Awarded | Won |
da35602190 Unitati de hard disk | RO SERVICIULPUBLIC DE ALIMENTARE CU APA SI CANALIZARE | RON 235.29 | Awarded | Won |
da35587562 Drum Unit Color Minolta Bizhub c224 | RO SCOALA GIMNAZIALA NR. 1 CIOCARLIA | RON 924.37 | Awarded | Won |
da35591858 Antivirus Bitdefender 5 user 12 luni | RO LICEUL COBADIN | RON 504.20 | Awarded | Won |
da35578338 Pachet accesorii | RO SCOALA GIMNAZIALA "VICEAMIRAL IOAN MURGESCU" | RON 3,162.55 | Awarded | Won |
da35565768 Pachet accesorii informatice | RO LICEUL COBADIN | RON 1,204.15 | Awarded | Won |
da35565800 TONER MINOLTA 226 | RO SCOALA GIMNAZIALA NR. 1 CIOCARLIA | RON 218.49 | Awarded | Won |
da35553366 Pachet accesorii informatice | RO Liceul Agricol Poarta Alba | RON 364.62 | Awarded | Won |
da35542910 Servicii de printare Black | RO Orasul Murfatlar | RON 3,968.00 | Awarded | Won |
da35512722 Pachet mobilier, materiale și echipamente didactice | RO COMUNA CUZA VODA | RON 49,097.12 | Awarded | Won |
da35512900 Echipament necesar intretinerii si functionarii sistemului de supraveghere video stradal | RO COMUNA MIRCEA VODA | RON 386.89 | Awarded | Won |
da35517523 Pachet consumabile imprimante | RO CSEI MARIA MONTESSORI | RON 598.33 | Awarded | Won |
da35445341 Pachet echipamente digitale | RO COMUNA CUZA VODA | RON 87,928.00 | Cancelled | Participated |
da35459589 Pachet echipamente digitale | RO COMUNA CUZA VODA | RON 87,928.00 | Awarded | Won |
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Showing elements 61 - 75 out of 307 results.
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