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.
Tender participation
Total count
3040
Won amount
Total value
€731,076.19
Win rate
Percentage
74%
Procurement Summary
ROSERVOTECH S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 3040 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36930127 CILINDRU WorkCentre | RO  PENITENCIARUL GAESTI | RON 718.36 | Awarded | Won |
da36929125 ACHIZITIE CARTUS CANON CRG070H ORIGINAL, PT IMPRIMANTA CANON MF463 | RO ORAS BUCECEA BOTOSANI | RON 1,261.85 | Awarded | Won |
da36928583 PACHET CONSUMABILE COPIATOARE | RO Liceul Tehnologic Special "Vasile Pavelcu"Iasi | RON 2,673.80 | Awarded | Won |
da36928347 Cartuse de toner | RO JUDETUL IASI | RON 6,054.75 | Awarded | Won |
da36928213 Cartus toner 410X | RO SOCIETATEA NATIONALA RADIOCOMUNICATII | RON 598.36 | Awarded | Won |
da36927593 Toner | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 297.93 | Awarded | Won |
da36922439 cartus toner samsung D204L | RO GARDA FORESTIERA RAMNICU VALCEA | RON 413.50 | Awarded | Won |
da36926291 PACHET CARTUSE TONERE ORIGINALE | RO Inspectoratul pentru Situaţii de Urgenţă "Ţara Bârsei" al judeţului Braşov | RON 4,187.52 | Awarded | Won |
da36922372 Pachet consumabile originale | RO Ministerul Apararii Nationale - Unitatea Militara 02474 - Spitalul Clinic Militar de Urgenta Regina Maria | RON 6,663.41 | Awarded | Won |
da36918331 Cartuş toner compatibil 10000pag Lexmark MS410,MS415,MS510,MS610 | RO Agentia Judeteana pentru Ocuparea Fortei de Munca Prahova | RON 162.69 | Awarded | Won |
da36915984 Cartus toner black original Xerox 106R04349 pt Xerox B210 / B205 / B215 2x3000 pagini OEM | RO Ministerul Apărării Naționale - Unitatea Militară 02512 | RON 403.93 | Awarded | Won |
da36912414 PACHET CONSUMABILE TONERE | RO U.M. 02592 | RON 9,679.75 | Awarded | Won |
da36915698 TK8345 TK-8345 TK 8345 CARTUS TONER CYAN MAGENTA YELLOW (12000 PAG) ORIGINAL KYOCERA TASKALFA 2552ci | RO COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI S.A. | RON 787.74 | Awarded | Won |
da36911613 Pachet consumabile | RO INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA | RON 19,373.82 | Awarded | Won |
da36911585 Pachet consumabile | RO INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA | RON 19,157.47 | Awarded | Won |
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