
S.C. CHROME COMPUTERS S.R.L.
Fiscal identifier: 6639497
Public procurement data for CHROME COMPUTERS S.R.L. (6639497) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
CHROME COMPUTERS S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 956 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da41157602 78C2XK0 Toner Lexmark Negru 8500 pagini | RO Comuna Bordusani (Primaria Bordusani) | RON 1,070.00 | Awarded | Participated |
da41360275 Echipamente tip server ptr. control monitoriz si audit al fluxurilor de lucru din sist pasapoartelor | RO COMPANIA NATIONALA "IMPRIMERIA NATIONALA" S.A. | RON 155,598.00 | Awarded | Participated |
da41438774 Unitate imagine Lexmark MS631dw sau MX632adwe | RO TRIBUNALUL IALOMITA | RON 510.00 | Cancelled | Participated |
da41447415 75M2XK0 Cartus de toner Lexmark Negru, original, CX635 | RO PARCHETUL DE PE LANGA CURTEA DE APEL ORADEA | RON 1,590.00 | Ongoing | Participated |
cn1097113 Servicii de exploatare ML si transport busteni lemn fasonat pentru anul 2026 - OS Nera - D.S. Caras-Severin | RO DIRECTIA SILVICA VASLUI | RON 1,194,838.64 | Ongoing | Participated |
da41289990 Kit mentenanta Lexmark MS631 | RO TRIBUNAL BRAILA | RON 8,040.00 | Cancelled | Participated |
da41234779 SSD intern SSD Kingston A400 480GB 2.5" SATA III, 2.5 inch | RO MUNICIPIUL URZICENI | RON 460.00 | Expired | Participated |
da41238483 66S2X00 Cartus Lexmark MS631dw sau MX632adwe | RO TRIBUNALUL MURES | RON 9,950.00 | Cancelled | Participated |
cn1095191 Echipamente stomatologie 2 | RO UNIVERSITATEA DE MEDICINA SI FARMACIE "GRIGORE T.POPA" DIN IASI | RON 763,608.11 | Ongoing | Participated |
da40780546 Adaptor wireless TP-LINK Archer TX20U Nano Dual-Band WiFi 6 | RO Spitalul de Pneumoftiziologie Sibiu | RON 105.00 | Expired | Participated |
da40618615 Achizitie sistem PC | RO Directia Generala de Asistenta Sociala si Protectia Copilului Sector 2 | RON 98,636.00 | Cancelled | Participated |
da40619056 Achizitie Laptop | RO Directia Generala de Asistenta Sociala si Protectia Copilului Sector 2 | RON 171,354.00 | Cancelled | Participated |
da40516817 PRELUNGITOR SCHNEIDER 5P+2USB, INTR, 3M | RO Institutul de Fizica Atomica | RON 718.00 | Expired | Participated |
da40516852 Card memorie GOODRAM Micro SDXC 64GB Class 10 UHS-I + Adaptor | RO Institutul de Fizica Atomica | RON 530.00 | Expired | Participated |
cn1092862 ACORD CADRU - Asigurare paza patrimoniu prin patrulare si posturi fixe pe Autostrada A3 subsectiunea Nusfalau Suplacu de Barcau km 66+500-80+054-Acord cadru 24 luni. | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 2,452,800.00 | Evaluating_offers | Participated |
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