S.C. TCA-DISTRIBUTION GRUP S.R.L.
Fiscal identifier: 18133662
Public procurement data for TCA-DISTRIBUTION GRUP S.R.L. (18133662) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
114
Won amount
Total value
€44,456.99
Win rate
Percentage
86%
Procurement Summary
TCA-DISTRIBUTION GRUP S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 114 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35869498 PACHET CONSUMABILE, BIROTICA, COMP. PC | RO  COMUNA MIHAILENI (PRIMARIA COMUNEI MIHAILENI) | RON 1,722.69 | Awarded | Won |
da35875657 DVD RW extern USB2 Asus | RO SPITALUL MUNICIPAL DOROHOI | RON 145.00 | Awarded | Won |
da35875718 DVD RW extern USB2 Asus | RO SPITALUL MUNICIPAL DOROHOI | RON 145.00 | Awarded | Won |
da35875803 Acumulator (baterie reincarcabila) 12V 7Ahr | RO SPITALUL MUNICIPAL DOROHOI | RON 134.44 | Awarded | Won |
da35861739 Contact magnetic wireless Fortezza Pro cm02W | RO Spital Orasenesc Gura Humorului | RON 630.30 | Awarded | Won |
da35812260 Pachet laptop + imprimanta | RO COMUNA CORLATENI (PRIMARIA COMUNEI CORLATENI) | RON 3,737.00 | Awarded | Won |
da35807907 Pachet reincarcari cartuse imprimante | RO SPITALUL MUNICIPAL DOROHOI | RON 2,806.50 | Awarded | Won |
da35808044 Cartus Xerox Phaser 3020/3025 | RO SPITALUL MUNICIPAL DOROHOI | RON 190.00 | Awarded | Won |
da35808013 Cartus Pantum P2500/M6550 (PA210) | RO SPITALUL MUNICIPAL DOROHOI | RON 210.00 | Awarded | Won |
da35807982 Cartus Lexmark MX 410DE (60F2H00) | RO SPITALUL MUNICIPAL DOROHOI | RON 62.00 | Awarded | Won |
da35720744 Instalare software PC | RO COMUNA DERSCA | RON 235.30 | Awarded | Won |
da35672681 UPS -1000VA , 540 W | RO SPITALUL MUNICIPAL DOROHOI | RON 11,142.00 | Awarded | Won |
da35601693 Achiziție pentru materiale pentru retele locale de date. | RO SCOALA GIMNAZIALA ,,MIHAIL KOGĂLNICEANU” DOROHOI | RON 8,797.20 | Awarded | Won |
da35570898 Pachet reincarcari cartuse imprimante | RO SPITALUL MUNICIPAL DOROHOI | RON 1,858.50 | Awarded | Won |
da35557897 PACHET ACCESORII PC SI CONSUMABILE | RO COMUNA MIHAILENI (PRIMARIA COMUNEI MIHAILENI) | RON 1,671.76 | Awarded | Won |
Related Links
Showing elements 31 - 45 out of 114 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking