MAKE IT BETTER SRL
Fiscal identifier: 35529595
Public procurement data for MAKE IT BETTER SRL (35529595) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
12
Won amount
Total value
€32,744.35
Win rate
Percentage
83%
Procurement Summary
MAKE IT BETTER SRL is a company from Romania participating in public procurement. To date, the company has participated in 12 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39834498 Accesorii informatice | RO  SCOALA GIMNAZIALA NR 18 ,,JEAN BART'' | RON 483.46 | Awarded | Won |
da39834510 Accesorii informatice | RO SCOALA GIMNAZIALA NR 18 ,,JEAN BART'' | RON 173.55 | Awarded | Won |
DA39658007 Mentenanta IT | RO Comuna Mihai Viteazu (Primaria Mihai Viteazu) | RON 32,400.00 | Awarded | Won |
da35832295 Sistem de supraveghere video | RO Comuna Mihai Viteazu (Primaria Mihai Viteazu) | RON 4,468.00 | Awarded | Won |
da35527339 Sursa | RO SCOALA GIMNAZIALA "A GHENCEA" SACELE | RON 250.00 | Awarded | Won |
da34810593 Administrare si mentenanta pagina web a primariei si intermediere achizitii realizate prin SEAP | RO COMUNA SACELE | RON 33,600.00 | Awarded | Won |
da34810611 Servicii de reparare si de intretinere pentru reteaua de calculatoare | RO COMUNA SACELE | RON 33,600.00 | Awarded | Won |
da34810626 Mentenanta pentru aparatele de multiplicat (intretinere preventiva si manopera reparatii) | RO COMUNA SACELE | RON 33,600.00 | Awarded | Won |
da34803522 Mentenanta IT | RO Comuna Mihai Viteazu (Primaria Mihai Viteazu) | RON 32,400.00 | Awarded | Won |
da38882571 Achizitie si Instalare Access Point | RO COLEGIUL COMERCIAL "CAROL I" | RON 5,538.72 | Awarded | Participated |
scn1159340 Servicii de mentenanţă la echipamentele informatice aflate în dotarea autorităţii contractante, inclusiv intervenții; asigurarea și instalarea pieselor de schimb compatibile cu echipamentele informatice şi asigurarea unor accesorii/consumabile compatibile cu echipamentele informatice | RO Serviciul Public de Impozite, Taxe si alte Venituri ale Bugetului Local | RON 240,935.62 | Cancelled | Participated |
da35802023 Camera supraveghere | RO SCOALA GIMNAZIALA "A GHENCEA" SACELE | RON 554.62 | Awarded | Won |
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