
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 3039 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35200343 cartus pentru Multifunctional Canon isensys MF 5980DW CRG719H | RO Regia Autonoma Monetaria Statului | RON 448.93 | Awarded | Won |
da35200446 Unitate cilindru pentru xerox și unitate optica pentru multifunctional Xerox | RO Regia Autonoma Monetaria Statului | RON 2,169.38 | Awarded | Won |
da35211687 CARTUS TONER BLACK ORIGINAL XEROX 006R04403 pt. XEROX B230 / B225 / B235 3000 pagini OEM | RO DIRECTIA DE SANATATE PUBLICA ALBA | RON 2,579.30 | Awarded | Won |
da35207334 Trusa medicala auto OF Prahova | RO Autoritatea Nationala Fitosanitara | RON 41.00 | Awarded | Won |
da35188367 Frigider cu o usa Beko RSSE445K31WN, 402 l, Raft sticle, Iluminare LED, Clasa F, H 185 cm, Alb | RO Directia Sanitara Veterinara si pentru Siguranta Alimentelor Iasi | RON 5,921.58 | Awarded | Won |
da35182968 I101 Achizitie consumabile imprimanta | RO MINISTERUL APARARII - UM 02605 Bucuresti | RON 5,748.52 | Awarded | Won |
da35185545 Hartie Plotter A1+ HP Bright White Inkjet Paper - 24" 610mm x 45,7m, 90 g/m² C6035A | RO FILARMONICA GEORGE ENESCU | RON 463.72 | Awarded | Won |
da35187044 PACHET Cartuse Tonere Konika Minolta Bizhub originale | RO UNIVERSITATEA OVIDIUS CONSTANTA | RON 3,943.92 | Awarded | Won |
da35188083 PACHET CARTUSE TONERE 28000 PAG. KONIKA MINOLTA BIZHUB C300i ORIGINALE | RO UNIVERSITATEA OVIDIUS CONSTANTA | RON 2,199.99 | Cancelled | Participated |
da35186200 CARTUSE TONER | RO SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI S.A. | RON 1,021.86 | Awarded | Won |
da35186971 ACHIZITIE KIT KYOCERA MK 475 | RO SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI S.A. | RON 1,483.85 | Awarded | Won |
da35186057 CARTUSE TONER | RO SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI S.A. | RON 786.42 | Awarded | Won |
da35153702 Achizitionare unitati de imagine Serviciul de Probatiune Bacau | RO Directia Nationala de Probatiune | RON 529.73 | Awarded | Won |
da35191366 PACHET CARTUSE TONERE 28000 PAG.KONIKA MINOLTA BIZHUB C250i C300i C305i ORIGINALE | RO UNIVERSITATEA OVIDIUS CONSTANTA | RON 2,199.99 | Awarded | Won |
da35188924 Consumabile pentru imprimante | RO Ministerul Apararii Nationale - Unitatea Militara 02630 Bucuresti | RON 10,956.00 | Awarded | Won |
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