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
3039
Won amount
Total value
€729,416.20
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 3039 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36323428 Materiale consumabile pentru imprimante/multifuncționale | RO  Ministerul Afacerilor Interne- Directia Generala Anticoruptie | RON 6,313.90 | Awarded | Won |
da36324449 Videoproiector ViewSonic PA503W, WXGA, 3600 lumeni, HDMI, Alb | RO Universitatea "Alexandru Ioan Cuza" Iasi | RON 1,528.37 | Published | Participated |
da36325770 SSD WD, 240GB, Green + Cablu Sata III | RO Compania Nationala de Cai Ferate "CFR" - S.A. | RON 500.50 | Awarded | Participated |
da36325899 Sistem Desktop HP Pro G9 290 i5-12400 16GB 512GB Intel HD Wlan HDMI NO OS Statie lucru | RO Compania Nationala de Cai Ferate "CFR" - S.A. | RON 1,899.83 | Awarded | Won |
da36326342 TK590 TK-590 TK 590 CARTUS TONER BLACK (7000 PAG) ORIGINAL KYOCERA ECOSYS M6026 6526 2016 2026 2036 | RO Institutul de Medicina Legala Tg. Mures | RON 398.26 | Awarded | Won |
da36325336 Unitate imagine Lexmark MB 2546 | RO Directia Nationala de Probatiune | RON 202.93 | Published | Participated |
da36328350 Toner Xerox MAGENTA 006R01519, Original, OEM pt Xerox 7970 i | RO MINISTERUL APARARII - UNITATEA MILITARA 02560 | RON 2,161.11 | Published | Participated |
da36314313 TERMOMETRU CU HIGROMETRU, DIGITAL CU ECRAN LCD DE CAMERA | RO SPITALUL MUNICIPAL ADJUD | RON 443.04 | Awarded | Won |
da36312185 Achizitie tonere pentru multifunctional Xerox Workcentre 7835 | RO AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA | RON 3,731.70 | Awarded | Won |
da36309407 Mouse Microsoft U7Z-00003 wireless 1850, 1000dpi, negru | RO SPITALUL JUDETEAN DE URGENTA TARGOVISTE | RON 249.78 | Published | Participated |
da36315629 UPS NJOY HOTUS PLUS 1000, 1000VA/600W | RO Comuna Stanilesti | RON 2,475.78 | Awarded | Participated |
da36305781 Unitati de imagine | RO OFICIUL NATIONAL PENTRU JOCURI DE NOROC | RON 608.79 | Awarded | Won |
da36305840 Achizitie cartus toner original XEROX VERSALINK | RO UNITATEA MILITARA 0903 | RON 262.04 | Awarded | Won |
da36302552 CARTUSE TONER BLACK KONICA MINOLTA BIZHUB 20 OEM, (2600 PAG) ORIGINAL BROTHER 7840 (2600 PAG) | RO Directia Generala de Asistenta Sociala si Protectia Copilului Dolj | RON 4,488.99 | Awarded | Won |
da36302776 Pachet consumabile originale | RO Unitatea Militara 01476 Barlad | RON 2,795.25 | Awarded | Participated |
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