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 |
|---|---|---|---|---|
da36197424 Achizitie tonere | RO  Municipiul Deva | RON 7,310.00 | Awarded | Won |
da36197061 Achizitie tonere | RO Municipiul Deva | RON 101,077.92 | Awarded | Won |
da36195173 Cartuse de toner conform descriere | RO Consiliul National pentru Studierea Arhivelor Securitatii | RON 2,340.21 | Awarded | Won |
da36196236 Hartie xerox - CRSP Tg Mures | RO INSTITUTUL NATIONAL DE SANATATE PUBLICA | RON 876.50 | Awarded | Won |
da36195477 furnizare tonere | RO U.M. 02600 - Bucuresti | RON 3,353.71 | Awarded | Won |
da36194273 CF226X (26X) CARTUS TONER BLACK (9000 PAG) ORIGINAL HP LASERJET PRO M402D M402DN M426DW M426 FDN | RO OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE | RON 4,070.16 | Awarded | Won |
da36194195 TONERE ORIGINALE CF259X CF287X | RO OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE | RON 21,311.10 | Awarded | Won |
da36193294 Achizitie cartus toner PHASER 5550 | RO Inspectoratul pt. Situatii de Urgenta Crisana | RON 598.73 | Awarded | Won |
da36193405 Cartus | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 581.66 | Awarded | Won |
da36194060 ACHIZITIE CARTUSE TONER ADMIN IUL 2024 | RO DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI | RON 538.70 | Awarded | Won |
da36192470 AA2JR70400 AA2JR70411 AA2JR70422 AA2JR70433 CUPTOR FUSER UNIT ORIGINAL KONICA MINOLTA BIZHUB C250i | RO UNITATEA MILITARA 01764 | RON 1,197.58 | Awarded | Won |
da36192674 Achizitie cartus de toner | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI | RON 2,082.17 | Awarded | Won |
da36192351 TK5240K CARTUS TONER BK ; CRG-067 CARTUS TONER C M Y | RO Universitatea de Medicina, Farmacie, Stiinte si Tehnologie " George Emil Palade" din Targu Mures | RON 3,299.51 | Awarded | Won |
da36191238 Montaj aparat aer conditionat | RO OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA | RON 550.00 | Awarded | Won |
da36191208 aparat aer conditionat hisense 12000 btu | RO OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA | RON 2,100.00 | Awarded | Won |
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