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 |
|---|---|---|---|---|
da35440725 DEPANARE ACCES SECURITATE LA INTERNET, CONFIGURARE FIREWALL SI VPN | RO  ORASUL ODOBESTI (CONSILIUL LOCAL al ORASULUI ODOBESTI) | RON 2,377.31 | Awarded | Won |
da35445681 CONSUMABIE SI ACCESORII DE BIROU | RO SCOALA GIMNAZIALA IOAN CIMPINEANU | RON 752.11 | Awarded | Won |
da35419786 camera foto Canon EOS 2000D -ghisee evidenta | RO Serviciul Public Comunitar Evidenta Persoanelor Focsani | RON 4,201.68 | Awarded | Won |
da35421269 echipamente de retea | RO COLEGIUL TEHNIC GHEORGHE ASACHI | RON 159.66 | Awarded | Won |
da35430871 CARTUS KYOCERA TK1170 M2040 7.2K COMP. INTEGRAL | RO COLEGIUL NATIONAL "AL I CUZA" | RON 319.36 | Awarded | Won |
da35395010 SERVICII DE INTRETINERE SI REPARATII ABONAMENT LUNAR | RO Directia de Asistenta Sociala Focsani | RON 6,480.00 | Awarded | Won |
da35394646 CARTUS DE TONER | RO COLEGIUL TEHNIC GHEORGHE ASACHI | RON 172.27 | Awarded | Won |
da35345614 PACHET MATERIALE CONFORM TABEL | RO ENET S.A. | RON 1,260.53 | Awarded | Won |
da35351747 MEMORIE FLASH DRIVE 64GB KINGSTON USB 3.0/3.1/3.2 | RO ENET S.A. | RON 25.22 | Awarded | Won |
da35335311 Materiale pt. tehnica de calcul/ | RO Compania de Utilitati Publice S.A. Focsani | RON 100.86 | Awarded | Won |
da35320935 Cartuse toner - Ateneu | RO TEATRUL MUNICIPAL MR.GH.PASTIA FOCSANI | RON 201.70 | Awarded | Won |
da35338580 Materiale pt. tehnica de calcul/ | RO Compania de Utilitati Publice S.A. Focsani | RON 50.43 | Awarded | Won |
da35322851 SERVICII MENTENANTA PENTRU 25 CALCULATOARE, TARIF LUNAR | RO AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA VRANCEA | RON 1,710.00 | Awarded | Won |
da35294259 Film fixare Kyocera M2040, Rola alimentare , Rola preluare | RO MUNICIPIUL FOCSANI | RON 424.40 | Awarded | Won |
da35271462 LICENTA RETAIL WINDOWS 11 PRO 32/64bit ENG. HAV-00163 | RO UAT Comuna Vrancioaia | RON 1,247.89 | Awarded | Won |
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Showing elements 76 - 90 out of 211 results.
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