
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.
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.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da37535787 ACHIZITIE UPS | RO SCOALA GIMNAZIALA ,,MIHAIL KOGĂLNICEANU” DOROHOI | RON 260.50 | Ongoing | Participated |
da36620763 consumabile birou | RO SCOALA VACULESTI | RON 1,676.47 | Awarded | Won |
da36587958 Pachet reincarcari cartuse imprimante | RO SPITALUL MUNICIPAL DOROHOI | RON 2,658.00 | Awarded | Won |
da36307226 Camera supraveghere exterior IP 8 megapixeli Dahua IPC-HFW2849T | RO R.A. ROMATSA - ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN | RON 1,638.63 | Awarded | Won |
da36206622 Echipamente / mijloace tehnice, licență Office, antivirus | RO Asociatia Nicador | RON 35,510.00 | Awarded | Won |
da35927046 Contact magnetic wireless Fortezza Pro cm02W | RO Spital Orasenesc Gura Humorului | RON 630.29 | Published | Participated |
da35800305 Achiziție consumabile imprimante și xerlx | RO SCOALA GIMNAZIALA ,,MIHAIL KOGĂLNICEANU” DOROHOI | RON 1,306.72 | Awarded | Won |
da35877174 Cablu UTP CAT5 | RO SPITALUL MUNICIPAL DOROHOI | RON 2.52 | Awarded | Won |
da35877203 Mufa RJ45 | RO SPITALUL MUNICIPAL DOROHOI | RON 0.84 | Awarded | Won |
da35877221 Memorie SSD 128Gb | RO SPITALUL MUNICIPAL DOROHOI | RON 100.84 | Awarded | Won |
da35967786 Cablu UTP CAT5 | RO SPITALUL MUNICIPAL DOROHOI | RON 81.90 | Awarded | Participated |
da35858729 Sistem GSM de alarma la panica cu alertare pe telefon | RO SPITALUL MUNICIPAL DOROHOI | RON 3,273.00 | Awarded | Won |
da35813487 Materiale retea date fibra optica | RO SPITALUL MUNICIPAL DOROHOI | RON 957.15 | Awarded | Won |
da35764411 Achiziție cartușe imprimante | RO SCOALA GIMNAZIALA ,,MIHAIL KOGĂLNICEANU” DOROHOI | RON 1,588.24 | Awarded | Won |
da35689179 Camera de supraveghere video IP 2 megapixeli Dahua , cu microfon | RO Liceul Tehnologic Dimitrie Bolintineanu | RON 1,250.00 | Awarded | Won |
Related Links
Showing elements 91 - 105 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