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
€35,246.91
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 |
|---|---|---|---|---|
da36208347 REPARATIE MULTIFUNCTIONAL HP MFC M436NDA | RO  LICEUL CU PROGRAM SPORTIV FOCSANI | RON 861.35 | Awarded | Won |
da36166077 REPARATIE LAPTOP DELL | RO INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA - | RON 197.48 | Awarded | Won |
da36122200 PACHET CONSUMABILE SI ACCESORII COMPUTERE | RO GRADINITA CU PROGRAM PRELUNGIT NR.1 ODOBESTI | RON 193.28 | Awarded | Won |
da36102428 DRUM LEXMARK 500Z MX310/MX410/510/610 | RO ENET S.A. | RON 281.52 | Awarded | Won |
da36025046 Film fixare KYOCERA P2040 si Rola presoare cuptor KYOCERA | RO MUNICIPIUL FOCSANI | RON 504.22 | Awarded | Won |
da36010258 MOUSE OPTIC LOGITECH WIRELESS M185 | RO COLEGIUL NATIONAL "AL I CUZA" | RON 56.31 | Awarded | Won |
da35970403 CARTUS HP CE255A P3015 | RO COLEGIUL NATIONAL UNIREA FOCSANI | RON 794.12 | Awarded | Participated |
da35970487 CARTUS BROTHER TN-2421 3K COMP. | RO COLEGIUL NATIONAL UNIREA FOCSANI | RON 75.64 | Awarded | Won |
da35966705 PACHET CONSUMABILE SI ACCESORII COMPUTERE | RO GRADINITA CU PROGRAM PRELUNGIT NR.1 ODOBESTI | RON 398.35 | Awarded | Won |
da35946029 DRUM UNIT KYOCERA DK1150/1160/1170 COMP. INTEGRAL | RO COLEGIUL NATIONAL "AL I CUZA" | RON 235.30 | Awarded | Won |
da35921197 CARTUS SAMSUNG MLT-D111L NEW COMP. | RO Scoala Gimnaziala Dr. Costica Balan Poiana Cristei | RON 42.03 | Awarded | Won |
da35920665 PACHET MATERIALE CONFORM tabel | RO ENET S.A. | RON 743.73 | Awarded | Participated |
da35628612 CARTUS HP CE505X P2055 COMP. | RO ENET S.A. | RON 79.84 | Awarded | Won |
da35602029 TREPIED FOTO CU CAP FLUID PANORAMIC 360 GRADE | RO Serviciul Public Comunitar Evidenta Persoanelor Focsani | RON 479.00 | Awarded | Won |
da35592828 PACHET CONSUMABILE SI ACCESORII BIROU | RO GRADINITA CU PROGRAM PRELUNGIT NR.1 ODOBESTI | RON 397.48 | Awarded | Won |
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