CARO COMP SRL
Fiscal identifier: 1221174
Public procurement data for CARO COMP SRL (1221174) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
62
Won amount
Total value
€160,391.09
Win rate
Percentage
64%
Procurement Summary
CARO COMP SRL is a company from Romania participating in public procurement. To date, the company has participated in 62 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35194911 Subscriptie licenta software tip Adobe | RO  UNIVERSITATEA DE ARTE DIN TARGU MURES | RON 1,498.00 | Awarded | Won |
da35198394 Subscriptie licenta software tip Adobe | RO UNIVERSITATEA DE ARTE DIN TARGU MURES | RON 1,498.00 | Awarded | Won |
da35151330 HUB USB | RO UNIVERSITATEA DE ARTE DIN TARGU MURES | RON 174.80 | Awarded | Won |
da35107177 Switch+Cablu retea | RO COMUNA CHIHERU DE JOS | RON 90.98 | Awarded | Won |
da35088642 Calculator AIO | RO UNIVERSITATEA DE ARTE DIN TARGU MURES | RON 6,050.00 | Awarded | Won |
da35088671 Imprimante laser | RO UNIVERSITATEA DE ARTE DIN TARGU MURES | RON 2,941.00 | Awarded | Won |
da34992099 Servicii informatice (Rev.2) | RO DIRECTIA PENTRU AGRICULTURA JUDETEANA MURES | RON 300.00 | Awarded | Won |
da34992059 Cartuse de toner (Rev.2) | RO DIRECTIA PENTRU AGRICULTURA JUDETEANA MURES | RON 707.98 | Awarded | Won |
da34928747 PRELUNGIRE ANTIVIRUS | RO COLEGIUL NAȚIONAL DE ARTĂ | RON 150.00 | Awarded | Won |
da39460391 Licenta software management proiect | RO COMPANIA AQUASERV S.A | RON 48,840.00 | Awarded | Participated |
da38931137 Servicii comunicatii date | RO COMPANIA AQUASERV S.A | RON 249,408.00 | Awarded | Participated |
da38659155 Extindere retea WiFi si Amenajare sala servere | RO COMPANIA AQUASERV S.A | RON 76,333.00 | Awarded | Participated |
da38534920 Licente software Office | RO COMPANIA AQUASERV S.A | RON 56,940.00 | Awarded | Participated |
SCN1159078 Achiziția echipamentelor digitale în cadrul proiectului „Modernizarea infrastructurii educaționale și a dotărilor aferente pentru unitățile de învățământ preuniversitare din Comuna Breaza” - Echipamente digitale pentru laboratorul de informatică
Cod F-PNRR-Dotari-2023-3690 | RO COMUNA BREAZA (PRIMARIA COMUNEI BREAZA JUD. MURES) | RON 88,540.20 | Awarded | Participated |
da37077786 Extindere retea interna | RO SPITALUL MUNICIPAL "Dr. Eugen Nicoara" REGHIN | RON 5,316.62 | Awarded | Won |
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Showing elements 31 - 45 out of 62 results.
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