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 |
|---|---|---|---|---|
DA39697694 Furnizare cartuse imprimante pentru UM 01249 Arad | RO  Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 233.94 | Awarded | Won |
DA39686943 Banda laminta pt. etichete BROTHER ORIGINAL TZe-231, 12 mm, 8 m, Negru pe Alb | RO SPITALUL MUNICIPAL ADJUD | RON 1,100.00 | Awarded | Won |
DA39682244 DeLOCK removable frame PCI Express card for 1 x M.2 NMVe SSD, interface card 2753 din 3168 | RO INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA | RON 823.46 | Awarded | Won |
DA39687572 Toner Canon si Pantum | RO INSPECTORATUL DE POLITIE JUDETEAN GALATI | RON 5,165.92 | Awarded | Won |
DA39674469 Cartus toner negru multifunctionala XEROX 3610 | RO JUDETUL BOTOSANI | RON 1,093.87 | Awarded | Won |
DA39679458 Cartușe de toner pentru imprimantă | RO MINISTERUL APARARII - U.M. 01261 PITESTI | RON 1,156.76 | Awarded | Won |
DA39682230 Fuser cuptor 115R00115 ORIGINAL Xerox VersaLink B7025 | RO SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE | RON 1,152.82 | Awarded | Won |
DA39679788 Consumabile imprimanta Konika Minolta Bizhub 4020i si Lexamark MC 2535 | RO AUTORITATEA FEROVIARA ROMANA - AFER | RON 896.40 | Awarded | Won |
DA39678813 CARTUS TONER ORIGINAL CANON C, M, Y + BLACK | RO Serviciul de Telecomunicatii Speciale | RON 20,351.45 | Awarded | Won |
da35095454 51B2H00 CARTUS TONER BLACK (8500 PAG) ORIGINAL LEXMARK MS417 MS517 MS617 MX417 MX517 MX617 | RO JUDETUL IASI | RON 783.93 | Awarded | Won |
da35099611 APARATURA ELECTRONICA | RO CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CONSTANTA | RON 11,361.66 | Awarded | Won |
da35099707 APARATURA ELECTRONICA | RO CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CONSTANTA | RON 9,468.05 | Awarded | Won |
da35099788 APARATURA ELECTRONICA | RO CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CONSTANTA | RON 5,680.83 | Awarded | Won |
da35095524 Achiziție directă - produse de resortul comunicaţii şi tehnologia informaţiei. | RO Inspectoratul pentru Situatii de Urgenta General Magheru al Judetului Valcea | RON 1,351.14 | Awarded | Won |
da35908395 Cartus toner original HP 83A negru | RO TEATRUL LUCEAFARUL IASI | RON 575.86 | Awarded | Won |
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