TEKFORT SAN SRL
Fiscal identifier: 37595668
Public procurement data for TEKFORT SAN SRL (37595668) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
15
Won amount
Total value
€38,231.27
Win rate
Percentage
93%
Procurement Summary
TEKFORT SAN SRL is a company from Romania participating in public procurement. To date, the company has participated in 15 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35402081 SERVICII DE INTRETINERE A SISTEMELOR TVCI SI ANTIEFRACTIE | RO  SPITALUL DE RECUPERARE NEUROMOTORIE "DR.CORNELIU BARSAN' DEZNA | RON 700.00 | Awarded | Won |
da35268529 ACHIZITIE PACHET CARTUSE TONER | RO COMUNA DEZNA (CONSILIUL LOCAL DEZNA ARAD) | RON 1,430.00 | Awarded | Won |
da35273785 Cartuse de toner ; Hartie pentru fotocopiatoare | RO COMUNA VIRFURILE (PRIMARIA COMUNEI VIRFURILE) | RON 4,265.00 | Awarded | Won |
da35215383 Produse papetarie si cartuse de toner | RO COMUNA DIECI | RON 7,274.25 | Awarded | Won |
da35180899 Proiectare sistem de securitate cladiri administrative | RO Comuna Frumuseni Arad | RON 4,800.00 | Awarded | Won |
da35134551 Pachet cartuse toner | RO COMUNA HALMAGEL | RON 2,200.00 | Awarded | Won |
da35129633 Sisteme si dispozitive de supraveghere si de securitate | RO COMUNA VIRFURILE (PRIMARIA COMUNEI VIRFURILE) | RON 63,000.00 | Awarded | Won |
da35129499 Sisteme si dispozitive de supraveghere si de securitate | RO COMUNA VIRFURILE (PRIMARIA COMUNEI VIRFURILE) | RON 116,000.00 | Awarded | Won |
da35137279 Pachet produse papetarie | RO COMUNA BRAZII | RON 1,510.00 | Awarded | Won |
da35137206 Pachet cartuse de toner | RO COMUNA BRAZII | RON 1,695.00 | Awarded | Won |
da34948692 SERVICII DE INTRETINERE A SISTEMELOR TVCI SI ANTIEFRACTIE | RO SPITALUL DE RECUPERARE NEUROMOTORIE "DR.CORNELIU BARSAN' DEZNA | RON 700.00 | Awarded | Won |
da34787715 SERVICII DE INTRETINERE A SISTEMELOR TVCI SI ANTIEFRACTIE | RO SPITALUL DE RECUPERARE NEUROMOTORIE "DR.CORNELIU BARSAN' DEZNA | RON 350.00 | Awarded | Won |
da38650120 PACHET CARTUSE TONER | RO COMUNA DEZNA (CONSILIUL LOCAL DEZNA ARAD) | RON 1,126.22 | Awarded | Participated |
da35966347 ACHIZITIE PACHET CARTUSE TONER | RO COMUNA DEZNA (CONSILIUL LOCAL DEZNA ARAD) | RON 4,246.00 | Awarded | Won |
da35819672 SERVICII DE INTRETINERE A SISTEMELOR TVCI SI ANTIEFRACTIE | RO SPITALUL DE RECUPERARE NEUROMOTORIE "DR.CORNELIU BARSAN' DEZNA | RON 700.00 | Awarded | Won |
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