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 |
|---|---|---|---|---|
cn1011431 Consumabile IT (tonere si unitati de imagine) | RO  C.N. COMPANIA NATIONALA POSTA ROMANA S.A. S.A. | RON 5,734,731.88 | Awarded | Participated |
scn1043589 Cartuse de toner | RO Universitatea de Medicina si Farmacie "Carol Davila" | RON 250,095.78 | Awarded | Participated |
scn1042423 Sisteme de calcul pentru MARS | RO Institutul National de Cercetare Dezvoltare pentru Optoelectronica - INOE 2000 | RON 124,000.00 | Awarded | Participated |
cn1010931 Acord cadru de furnizare calculatoare personale de tip ALL-In-One și calculatoare personale portabile de tip laptop pentru Curtea
de Conturi a României | RO Curtea de Conturi a Romaniei | RON 2,470,588.24 | Awarded | Participated |
cn1010974 Soluții informatice integrate pentru simplificarea procedurilor administrative și reducerea birocrației | RO Municipiul Hunedoara | RON 1,848,000.00 | Awarded | Participated |
scn1042466 Achizitie UPS-uri 2Lot-uri | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 146,913.44 | Awarded | Participated |
cn1011352 ACORD CADRU ACHIZITIE "Cartuse toner, piese si accesorii pentru imprimante, servicii de reparare si intretinere a perifericelor informatice" | RO Spitalul Clinic Judetean de Urgenta Craiova | RON 1,168,362.00 | Awarded | Participated |
scn1043685 Achizitie tonere si consumabile pentru imprimante | RO INALTA CURTE DE CASATIE SI JUSTITIE | RON 336,133.75 | Awarded | Participated |
cn1010540 Calculatoare | RO UNIVERSITATEA DIN BUCURESTI - | RON 124,000.00 | Awarded | Participated |
scn1041216 Achizitie consumabile pentru multifuncționale, fotocopiatoare și imprimante | RO MINISTERUL EDUCATIEI | RON 645,701.00 | Awarded | Participated |
scn1041424 Licenta perpetua software CAD pentru desen (DWG, DXF) | RO DISTRIBUȚIE ENERGIE ELECTRICĂ ROMANIA S.A. | RON 419,100.00 | Awarded | Participated |
scn1041017 Contract de furnizare laptop-uri pentru proiectul Platforma Națională Integrată –WIRELESS CAMPUS (cod MySMIS 123312) | RO Serviciul de Telecomunicatii Speciale | RON 573,082.00 | Awarded | Participated |
scn1039996 Cartuse de cerneala, cartuse de toner, benzi de cerneala | RO COMPANIA NATIONALA "ADMINISTRATIA PORTURILOR MARITIME" SA CONSTANTA | RON 695,967.00 | Awarded | Participated |
scn1040002 Furnizare cartuse de toner si consumabile | RO Ministerul Agriculturii si Dezvoltarii Rurale | RON 594,672.00 | Awarded | Participated |
cn1010400 Acord cadru de furnizare consumabile pentru imprimante/copiatoare | RO Direcția Generală de Protecție Internă | RON 3,422,175.00 | Awarded | Participated |
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