S.C. TECHNO PRO S.R.L.
Fiscal identifier: 11430542
Public procurement data for TECHNO PRO S.R.L. (11430542) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
273
Won amount
Total value
€79,425.75
Win rate
Percentage
88%
Procurement Summary
TECHNO PRO S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 273 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35282043 BURGHIU SDS MAX 4, 28X400/520 | RO  COMPANIA DE APA OLT S.A. | RON 176.22 | Awarded | Won |
da35265561 SACI FILTRANTI HARTIE PENTRU ASPIRATOR | RO U.M. 0623 Brasov | RON 901.38 | Awarded | Won |
da35264305 DIALUX ROSU - PASTA SUPERFINISARE PENTRU AUR | RO Regia Autonoma Monetaria Statului | RON 81.00 | Awarded | Won |
da35244634 HS45 - FOARFECA GARD VIU, 2T 450mm,MS180/40 - MOTOFIERASTRAU 1.9CP,ULEI LANT STIHL 1L "FOREST+" | RO SCOALA GIMNAZIALA "KADAR MARTON" COMUNA PANET | RON 2,410.87 | Awarded | Won |
da35246225 MASINA DE GAURIT/INSURUBAT CU ACUMULATORI SI PERCUTIE 18V/3.0Ah BRUSHLESS | RO RIAL SRL | RON 1,009.00 | Awarded | Won |
da35246321 CAROTA DIAMANTATA DIATECH 1.1/4", 112x450 | RO RIAL SRL | RON 584.69 | Awarded | Won |
da35249626 Scule pentru Patinoarul Olimpic Brasov | RO DIRECTIA ADMINISTRARE INFRASSTRUCTURA SPORTIVA BRASOV | RON 1,002.32 | Awarded | Won |
da35232078 Diverse piese de schimb | RO GRADINITA CU PROGR.PREL.NR.6 | RON 186.70 | Awarded | Won |
da35232044 Uleiuri pentru motoare | RO GRADINITA CU PROGR.PREL.NR.6 | RON 44.32 | Awarded | Won |
da35226092 REFRACTOMETRU,TESTER PROFESIONAL PENTRU LICHID DE FRANA,DISC TAIERE INOX 125X1 | RO Ministerul Apărării - Unitatea Militară 02499 București | RON 351.57 | Awarded | Won |
da35235317 HSA45 - FOARFECA GARD VIU CU ACUMULATOR 18V INTEGRAT, 50cm | RO MINISTERUL APARARII-UNITATEA MILITARA 01829 | RON 589.07 | Awarded | Won |
da35235912 Achizitie scule pentu Patinoarul Olimpic Brasov | RO DIRECTIA ADMINISTRARE INFRASSTRUCTURA SPORTIVA BRASOV | RON 6,009.12 | Awarded | Won |
da35237845 PACHET SCULE ELECTRICE SI ACCESORII | RO DIRECTIA ADMINISTRARE INFRASSTRUCTURA SPORTIVA BRASOV | RON 3,108.00 | Awarded | Won |
da35239174 DIVERSE PIESE SERVICE | RO SCOALA GIMNAZIALA "KADAR MARTON" COMUNA PANET | RON 1,099.70 | Awarded | Won |
da35243291 Achizitie kit filtre | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 1,573.64 | Awarded | Won |
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Showing elements 136 - 150 out of 273 results.
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