Producton S.R.L.
Fiscal identifier: 4528050
Public procurement data for Producton S.R.L. (4528050) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
173
Won amount
Total value
€3,738,036.99
Win rate
Percentage
20%
Procurement Summary
Producton S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 173 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
scn1055595 Dotări cu echipamente şi mobilier specific didactic şi de laborator, alte categorii de echipamente şi dotări independente pentru Școala Gimnazială Șerban Vodă Cantacuzino Călimănești | RO  Orasul Calimanesti | RON 215,122.22 | Awarded | Participated |
scn1055279 Tonere și cartușe | RO COMPANIA MUNICIPALA PARCURI SI GRADINI BUCURESTI | RON 30,426.00 | Awarded | Participated |
cn1015457 Imprimante multifunctionale A3 si A4 | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA | RON 932,773.10 | Awarded | Participated |
scn1054391 Achizitie: Lot 1 Computer Desktop; Lot 2 Monitoare; Lot 3 Surse Neintreruptibile (UPS); Lot 4 Multifunctionale A4; Lot 5 Multifunctionale A4 cu functie de telefon; Lot 6 Laptopuri | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 449,449.44 | Awarded | Participated |
cn1017451 Servicii de expertiză tehnică pentru bunurile din patrimoniul public al Municipiului Arad | RO MUNICIPIUL ARAD | RON 210,084.03 | Cancelled | Participated |
scn1054441 Servere de retea | RO Universitatea Politehnica din Bucuresti | RON 259,820.00 | Awarded | Participated |
cn1015583 Calculatoare cu licente pentru birouri | RO Societatea de Transport Bucuresti STB S.A. | RON 1,010,492.50 | Awarded | Participated |
scn1053357 Aparatura IT 2 | RO Universitatea de Medicina si Farmacie "Carol Davila" | RON 384,927.65 | Awarded | Participated |
cn1015397 Achizitie servere de domeniu pentru Inspectoratele Teritoriale de Munca | RO INSPECTIA MUNCII | RON 684,034.00 | Awarded | Participated |
cn1015388 Computere portabile, computere de birou | RO Universitatea de Vest din Timisoara | RON 1,324,943.00 | Awarded | Participated |
scn1053900 FURNIZARE DE CARTUȘE DE TONER ȘI CARTUȘE DE CERNEALĂ PENTRU FAXURI, IMPRIMANTE ȘI FOTOCOPIATOARE - S.A.I.F.I. - 2019 | RO Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 187,920.61 | Awarded | Participated |
scn1053911 Consumabile imprimante | RO AUTORITATEA FEROVIARA ROMANA - AFER | RON 212,000.00 | Awarded | Participated |
cn1015326 Achizitie copiatoare | RO MUNICIPIUL BUCURESTI | RON 595,000.00 | Awarded | Won |
cn1015508 Imprimante pentru tipărirea situațiilor zilnice de casă | RO SNTFC ,,CFR CALATORI" S.A. | RON 117,600.00 | Awarded | Participated |
cn1015296 Furnizare multifunctionala DS OLT 2019 | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 9,000.00 | Awarded | Participated |
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