P.F.A. PFA MARIUS TOMA GLIGOR S.R.L.
Fiscal identifier: 27041479
Public procurement data for P.F.A. PFA MARIUS TOMA GLIGOR S.R.L. (27041479) 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
€37,137.64
Win rate
Percentage
76%
Procurement Summary
P.F.A. PFA MARIUS TOMA GLIGOR S.R.L. 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 |
|---|---|---|---|---|
da39898354 Servicii de administrare retele de calculatoare si reparare echipamente IT | RO  Colegiul National Pedagogic "Gheorghe Lazar" Cluj-Napoca | RON 33,600.00 | Ongoing | Participated |
da39859920 Servicii de întretinere si reparare echipamente IT | RO Scoala Gimnaziala "Alexandru Vaida-Voevod" Cluj-Napoca | RON 1,450.00 | Awarded | Won |
DA39859920 Servicii de întretinere si reparare echipamente IT | RO Scoala Gimnaziala "Alexandru Vaida-Voevod" Cluj-Napoca | RON 1,450.00 | Awarded | Won |
DA39751855 Prestari servicii de monitorizare si modernizare infrastructura IT 11 luni | RO UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA | RON 82,720.00 | Awarded | Won |
DA39661159 Servicii de întretinere si reparare echipamente IT | RO Scoala Gimnaziala "Alexandru Vaida-Voevod" Cluj-Napoca | RON 1,450.00 | Awarded | Won |
DA39651621 Servicii de intretinere echipamente IT | RO SCOALA GIMNAZIALA NICOLAE IORGA Cluj Napoca | RON 3,300.00 | Awarded | Won |
DA39643804 Servicii de administrare retele de calculatoare si reparare echipamente IT | RO Scoala Gimnaziala "Ion Agarbiceanu" Cluj Napoca | RON 5,580.00 | Awarded | Won |
da35504164 Monitorizare si actualizare infrastructura IT | RO UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA | RON 71,428.00 | Awarded | Won |
da35273352 Servicii lunare administrare infrastructura IT 2024 | RO UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA | RON 88,242.00 | Cancelled | Participated |
DA39616911 Servicii suport tehnic platforma Microsoft Teams | RO SCOALA GIMNAZIALA "OCTAVIAN GOGA" | RON 1,500.00 | Awarded | Won |
DA39617239 Servicii de reparare echipamente IT si administrare retele de calculatoare | RO SCOALA GIMNAZIALA "OCTAVIAN GOGA" | RON 6,000.00 | Awarded | Won |
da35094521 Servicii de întretinere si reparare echipamente IT | RO Scoala Gimnaziala "Alexandru Vaida-Voevod" Cluj-Napoca | RON 1,450.00 | Awarded | Won |
da35008661 servicii de administrare si întreținere a echipamentelor de retea, a calculatoarelor si echipamente | RO COLEGIUL TEHNIC " ANA ASLAN " | RON 5,042.04 | Awarded | Won |
da34943469 Servicii de administrare retele de calculatoare si reparare echipamente IT | RO Scoala Gimnaziala "Ion Agarbiceanu" Cluj Napoca | RON 1,860.00 | Awarded | Won |
da34902327 Servicii de administrare si suport tehnic platforma Microsoft Office 365 pentru Educatie/Teams | RO Liceul Teoretic "Lucian Blaga" Cluj-Napoca | RON 2,521.02 | Awarded | Won |
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