C.R.L. OVIDCOMP SRL S.R.L.
Fiscal identifier: 13747173
Public procurement data for C.R.L. OVIDCOMP SRL S.R.L. (13747173) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
141
Won amount
Total value
€383,168.85
Win rate
Percentage
16%
Procurement Summary
C.R.L. OVIDCOMP SRL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 141 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35764332 Multifunctionala laser color A3 Konica Minolta Bizhub C257i + DF-633 + DK-518 + Set tonere | RO  SCOALA GIMNAZIALA ''NICOLAE BALCESCU'' | RON 13,800.00 | Awarded | Won |
da35586512 CARTUSe TONER SHARP 2630 | RO LICEUL TEORETIC DUNAREA | RON 1,427.00 | Awarded | Won |
da35186078 CARTUSE | RO LICEUL TEORETIC DUNAREA | RON 352.94 | Awarded | Won |
da35164402 Mentenanta sisteme informatice,periferice si retea - MAR-DEC 2024 | RO CENTRUL MEDICO SOCIAL PECHEA | RON 6,008.40 | Awarded | Won |
da39572039 Subwoofer | RO Scoala cu clasele I- VIII "Anton Pann" Braila | RON 2,058.00 | Awarded | Participated |
da39572013 Amplificare subwoofer | RO Scoala cu clasele I- VIII "Anton Pann" Braila | RON 2,033.00 | Awarded | Participated |
da39571976 Suport boxa | RO Scoala cu clasele I- VIII "Anton Pann" Braila | RON 310.00 | Awarded | Participated |
da39406606 Laptop Apple Mackbook Pro 14" | RO JUDETUL VASLUI | RON 10,743.00 | Awarded | Participated |
SCN1168665 Achizitie Echipamente IT&C in cadrul proiectului „Dotarea cu mobilier, materiale didactice și echipamente digitale a Școlii Gimnaziale Cislău, Comuna Cislău, Judetul Buzau” | RO COMUNA CISLAU (PRIMARIA COMUNEI CISLAU) | RON 342,940.66 | Evaluation | Participated |
SCN1168492 Sisteme IT (4 loturi) | RO SOCIETATEA ROMÂNA DE TELEVIZIUNE | RON 153,193.28 | Evaluation | Participated |
SCN1168305 Furnizare Echipamente IT | RO MINISTERUL APARARII - UNITATEA MILITARA 02133 | RON 655,533.55 | Evaluation | Participated |
CN1085295 Achiziția de echipamente TIC prevăzute în contractul de finanțare „Dotarea cu mobilier, materiale didactice și echipamente digitale a unităților de învățământ preuniversitar din Sectorul 2”, LOT 1, LOT 2, LOT 3, LOT 4, LOT 5, LOT 6 | RO Sectorul 2 al Municipiului Bucuresti | RON 3,681,146.83 | Evaluation | Participated |
CN1084733 Achizitia de ”Tehnica de calcul” | RO R.A. ROMATSA - ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN | RON 565,720.00 | Evaluation | Participated |
SCN1168129 Sisteme IT pentru Direcția Digitală (6 buc) | RO SOCIETATEA ROMÂNA DE TELEVIZIUNE | RON 205,680.00 | Evaluation | Participated |
cn1084807 Laptop - 13 buc. | RO UNIVERSITATEA DIN BUCURESTI - | RON 228,222.80 | Evaluation | Participated |
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