ELCOM INTERNATIONAL S.R.L.
Fiscal identifier: 5124328
Public procurement data for ELCOM INTERNATIONAL S.R.L. (5124328) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
285
Won amount
Total value
€10,423,260.03
Win rate
Percentage
67%
Procurement Summary
ELCOM INTERNATIONAL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 285 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34950254 acumulator | RO  APIA - Centrul Judetean Bistrita Nasaud | RON 325.20 | Awarded | Won |
da34926810 Monitor Dell S2722DGM | RO SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD | RON 1,142.01 | Awarded | Won |
da34895732 Cartus toner compatibil Samsung ML3310 | RO Unitatea de Asistenta Medico Sociala | RON 116.80 | Awarded | Won |
da34895780 Cartus toner Brother TN1090 | RO Unitatea de Asistenta Medico Sociala | RON 149.56 | Awarded | Won |
da34875516 Cerneala Epson WF-5799 / 40000pag | RO CASA JUDETEANA DE PENSII BISTRITA | RON 1,007.56 | Awarded | Won |
da34875501 Kit tastatura+mouse wireless Logitech | RO CASA JUDETEANA DE PENSII BISTRITA | RON 142.01 | Awarded | Won |
da34875535 Kit de mentenanta Epson WF-5799 | RO CASA JUDETEANA DE PENSII BISTRITA | RON 199.00 | Awarded | Won |
da34886278 Kit de mentenanta Epson WF-5799 | RO Spitalul Orasenesc "dr. George Trifon" Nasaud | RON 796.00 | Awarded | Won |
da34886240 Cerneala Epson WF-5799 / 40000pag | RO Spitalul Orasenesc "dr. George Trifon" Nasaud | RON 3,022.68 | Awarded | Won |
da34810925 Reparatie unitate centrala calculator | RO Casa de Asigurari de Sanatate Bistrita-Nasaud | RON 400.84 | Awarded | Won |
da34831657 Sisteme si dispozitive de supraveghere si de securitate | RO BIBLIOTECA JUDEȚEANĂ GEORGE COȘBUC BISTRIȚA NĂSĂUD | RON 750.00 | Awarded | Won |
da34839265 Revizie trimestrială sistem supraveghere video | RO COMUNA TIHA-BARGAULUI | RON 6,000.00 | Awarded | Won |
da34839247 Servicii de reparatie si intretinere echipamente IT | RO COMUNA TIHA-BARGAULUI | RON 5,928.00 | Awarded | Won |
da34839175 Servicii gazduire site www.primariatihabargaului.ro (21/01/2024 - 20/01/2025) | RO COMUNA TIHA-BARGAULUI | RON 419.33 | Awarded | Won |
da34839147 Reinnoire 10 licente Microsoft 365 Business Standard - Licente tip subscriptie anuala | RO COMUNA TIHA-BARGAULUI | RON 6,397.44 | Awarded | Won |
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