
S.C. ROSERVOTECH S.R.L.
Fiscal identifier: 15857245
Public procurement data for ROSERVOTECH S.R.L. (15857245) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
ROSERVOTECH S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 3041 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38853440 Cartuse toner Kyocera TK-1150 | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 609.86 | Awarded | Participated |
da38837573 TN241 CARTUS TONER ORIGINAL BROTHER | RO MINISTERUL APARARII - UNITATEA MILITARA 02464 BUCURESTI | RON 2,338.47 | Awarded | Participated |
da38816117 Multifunctionala HP LaserJet Pro M283fdw, Laser, Color, Format A4, Fax, Retea, Wi-Fi | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 2,753.96 | Expired | Participated |
da38810384 I101 Achiziție consumabile imprimante | RO MINISTERUL APARARII - UM 02605 Bucuresti | RON 3,137.07 | Awarded | Participated |
da38807879 ACHIZITIE PACHET TONERE PENTRU IMPRIMANTA KONIKA MINOLTA bizhub C450i PCL | RO ADMINISTRATIA NATIONALA APELE ROMANE | RON 1,473.36 | Awarded | Participated |
da38806635 Cartuse | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 1,475.49 | Awarded | Participated |
da38799309 tonere imprimanta | RO Directia de Sanatate Publica Judeteana Bacau - | RON 1,704.92 | Awarded | Participated |
da38797390 Pachet consumabile | RO TRANSPORT CALATORI EXPRESS SA PLOIESTI | RON 1,356.08 | Awarded | Participated |
da38797129 Pachet consumabile originale | RO TRANSPORT CALATORI EXPRESS SA PLOIESTI | RON 3,338.46 | Expired | Participated |
da38796127 CARTUS TONER RICOH P501 14000PAG 418447 / 419084 ORIGINAL OEM RICOH P 501H P501H | RO PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI | RON 1,779.65 | Awarded | Participated |
da38795345 cartus imprimanta | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 307.96 | Awarded | Participated |
da38794285 cartuse toner | RO Directia de Sanatate Publica Judeteana Bacau - | RON 1,141.06 | Expired | Participated |
da38793498 Rola etichete termice ZINTA 38x25mm, 1500 et./rola | RO SPITALUL MUNICIPAL GHERLA | RON 418.60 | Awarded | Participated |
da38792028 Cititor de carti de identitate | RO COMUNA CHIOJDENI (PRIMARIA COMUNEI CHIOJDENI) | RON 493.26 | Awarded | Participated |
da38782991 Achizitie piese pentru imprimante | RO U.M.01119 BRASOV | RON 1,800.46 | Awarded | Participated |
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