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 |
|---|---|---|---|---|
da34956922 ESET PROTECT ENTRY ON-PREM 75CLI 12LUNI | RO  ENET S.A. | RON 6,979.00 | Awarded | Won |
da34956950 DRUM LEXMARK 500Z MX310/MX410/510/610 SI MOUSE OPTIC LOGITECH WIRELESS B170 | RO ENET S.A. | RON 321.86 | Awarded | Won |
da34963179 REPARATIE IMPRIMANTA | RO SCOALA GIMNAZIALA GAROAFA | RON 504.20 | Awarded | Won |
da34945911 SERVICII DE INTRETINERE SI REPARATII ABONAMENT LUNAR | RO Directia de Asistenta Sociala Focsani | RON 600.00 | Awarded | Won |
da34927671 CARTUS EPSON 101 BK/C/M/Y - Ateneu | RO TEATRUL MUNICIPAL MR.GH.PASTIA FOCSANI | RON 163.87 | Awarded | Won |
da34927064 PACHET MATERIALE | RO ENET S.A. | RON 319.36 | Awarded | Won |
da34915410 Intretinere echipament informatic | RO Compania de Utilitati Publice S.A. Focsani | RON 264.71 | Awarded | Won |
da34915201 Materiale pt. tehnica de calcul | RO Compania de Utilitati Publice S.A. Focsani | RON 8.41 | Awarded | Won |
da34915136 Echipament de retea | RO Compania de Utilitati Publice S.A. Focsani | RON 33.62 | Awarded | Won |
da34907492 VGA QUADRO K4000 3GB DDR5 | RO ENET S.A. | RON 546.22 | Awarded | Won |
da34887313 DRUM BROTHER DR3300 COMP. | RO ENET S.A. | RON 79.84 | Awarded | Won |
da34873188 Cartuse imprimanta | RO ORASUL ODOBESTI (CONSILIUL LOCAL al ORASULUI ODOBESTI) | RON 142.86 | Awarded | Won |
da34862963 ROUTER TP-LINK AC1900 WIRELESS DUAL BAND GIGABIT | RO COLEGIUL NATIONAL "AL I CUZA" | RON 176.48 | Awarded | Won |
da34847977 PACHET ACCESORII BIROU | RO GRADINITA CU PROGRAM PRELUNGIT NR.1 ODOBESTI | RON 330.21 | Awarded | Won |
da34843656 Materiale pt. tehnica de calcul | RO Compania de Utilitati Publice S.A. Focsani | RON 16.81 | Awarded | Won |
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