S.C. TEHNOSERVICE S.R.L.
Fiscal identifier: 4717459
Public procurement data for TEHNOSERVICE S.R.L. (4717459) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
211
Won amount
Total value
€35,254.49
Win rate
Percentage
82%
Procurement Summary
TEHNOSERVICE S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 211 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38480915 50 topuri hartie copiator A4 | RO  COLEGIUL NATIONAL PEDAGOGIC "SPIRU HARET" | RON 798.00 | Published | Participated |
da38449115 PACHET ACCESORII PC/IMPRIMANTA - tiparire acte de studii | RO LICEUL CU PROGRAM SPORTIV FOCSANI | RON 566.81 | Ongoing | Participated |
da38444982 ROUTER FORTIGATE-40F-3G4G5 + 12 LUNI FORTICARE SUPPORT 24X7 | RO Serviciul Public Comunitar Evidenta Persoanelor Focsani | RON 4,718.49 | Awarded | Participated |
da38414151 PACHET MATERIALE | RO SCOALA GIMNAZIALA NECULAI JECHIANU VRINCIOAIA | RON 319.32 | Awarded | Participated |
da38394676 PACHET CONSUMABILE SI PAPETARIE | RO GRADINITA CU PROGRAM PRELUNGIT NR.1 ODOBESTI | RON 748.32 | Awarded | Participated |
da38178479 Imprimanta color A4 secretariat | RO LICEUL CU PROGRAM SPORTIV FOCSANI | RON 2,491.60 | Ongoing | Participated |
da37758450 FUSER UNIT KYOCERA, PULLEY PICKUP ASSY | RO MUNICIPIUL FOCSANI | RON 1,415.96 | Ongoing | Participated |
da37543485 cartuse de toner | RO COLEGIUL TEHNIC GHEORGHE ASACHI | RON 222.71 | Ongoing | Participated |
da37486108 CARTUS XEROX PE220 | RO Directia de Asistenta Sociala Focsani | RON 134.46 | Ongoing | Participated |
da37085697 PACHET CONSUMABILE SI ACCESORII COMPUTERE | RO GRADINITA CU PROGRAM PRELUNGIT NR.1 ODOBESTI | RON 662.95 | Awarded | Won |
da37051422 PACHET CONSUMABILE SI ACCESORII COMPUTERE | RO SCOALA GIMNAZIALA NECULAI JECHIANU VRINCIOAIA | RON 1,354.63 | Awarded | Won |
da36910490 PACHET CONSUMABILE | RO COLEGIUL NATIONAL "AL I CUZA" | RON 651.27 | Awarded | Won |
da36909775 INK EPSON 103 BK/C/M/Y | RO Directia de Asistenta Sociala Focsani | RON 134.46 | Awarded | Won |
da36680834 Film fixare KYOCERA M2040 si Rola presoare cuptor KYOCERA M2040 | RO MUNICIPIUL FOCSANI | RON 344.55 | Awarded | Won |
da36613601 Materiale pentru tehnica de calcul | RO Compania de Utilitati Publice S.A. Focsani | RON 63.03 | Awarded | Won |
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Showing elements 166 - 180 out of 211 results.
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