CLEVERBIT TECH SRL
Fiscal identifier: 32682011
Public procurement data for CLEVERBIT TECH SRL (32682011) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
22
Won amount
Total value
€26,606.64
Win rate
Percentage
94%
Procurement Summary
CLEVERBIT TECH SRL is a company from Romania participating in public procurement. To date, the company has participated in 22 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39868573 Camera videoconferinta Logitech | RO  COMUNA TINTESTI (PRIMARIA TINTESTI) | RON 1,305.78 | Awarded | Won |
da39868619 PACHET SERVICII FURNIZARE INTERNET | RO COMUNA TINTESTI (PRIMARIA TINTESTI) | RON 1,173.55 | Awarded | Won |
da39868605 PACHET ECHIPAMENTE IT SI CARTUSE TONER | RO COMUNA TINTESTI (PRIMARIA TINTESTI) | RON 2,379.33 | Awarded | Won |
da39870320 PACHET CARTUSE TONER | RO CONSILIUL LOCAL BREAZA - SERVICIUL APA-CANAL | RON 247.93 | Awarded | Won |
DA39868619 PACHET SERVICII FURNIZARE INTERNET | RO COMUNA TINTESTI (PRIMARIA TINTESTI) | RON 1,173.55 | Awarded | Won |
DA39868605 PACHET ECHIPAMENTE IT SI CARTUSE TONER | RO COMUNA TINTESTI (PRIMARIA TINTESTI) | RON 2,379.33 | Awarded | Won |
DA39868573 Camera videoconferinta Logitech | RO COMUNA TINTESTI (PRIMARIA TINTESTI) | RON 1,305.78 | Awarded | Won |
DA39870320 PACHET CARTUSE TONER | RO CONSILIUL LOCAL BREAZA - SERVICIUL APA-CANAL | RON 247.93 | Awarded | Won |
da35098427 PACHET MATERIALE INTRETINERE SISTEM DE SUPRAVEGHERE CU CIRCUIT INCHIS | RO COMUNA BREAZA | RON 30,000.00 | Awarded | Won |
da35517247 TONERE | RO CONSILIUL LOCAL BREAZA - SERVICIUL SALUBRIZARE | RON 218.48 | Awarded | Won |
da35143498 PACHET CARTUSE TONER SI REINCARCARE CARTUSE TONER | RO COMUNA TINTESTI (PRIMARIA TINTESTI) | RON 1,655.46 | Awarded | Won |
da35143463 PACHET SERVICII FURNIZARE INTERNET | RO COMUNA TINTESTI (PRIMARIA TINTESTI) | RON 840.33 | Awarded | Won |
da35147574 PACHET COMPONENTE PC SI ECHIPAMENTE DE PRINTARE | RO COMUNA TINTESTI (PRIMARIA TINTESTI) | RON 3,046.21 | Awarded | Won |
da35125260 Pachet servicii intretinere si reparatie al echipamentelor IT,inclusiv materialele necesare | RO COMUNA BREAZA | RON 90,000.00 | Awarded | Won |
da37054857 PACHET ECHIPAMENTE DE RETEA SI COMPONENTE PENTRU CALCULATOR | RO COMUNA TINTESTI (PRIMARIA TINTESTI) | RON 5,505.63 | Awarded | Participated |
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