S.C. 2NET COMPUTER S.R.L. S.R.L.
Fiscal identifier: 8586712
Public procurement data for 2NET COMPUTER S.R.L. S.R.L. (8586712) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
416
Won amount
Total value
€4,845,436.46
Win rate
Percentage
67%
Procurement Summary
2NET COMPUTER S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 416 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
scn1062394 Contract de furnizare echipament IT | RO  DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ALBA | RON 11,344.55 | Awarded | Won |
scn1062172 Echipamente IT | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA | RON 11,344.55 | Awarded | Participated |
scn1062086 Echipamente IT pentru laborator-proiect POCU/320/6/21/122333 | RO UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI | RON 26,301.00 | Awarded | Won |
scn1062210 Contract de furnizare si instalare echipamente IT | RO FONDUL ROMAN DE DEZVOLTARE SOCIALA | RON 220,000.00 | Awarded | Participated |
cn1020780 Pneuri pentru sarcina mica si mare | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 4,851,671.90 | Awarded | Participated |
scn1061671 Achiziția de produse „Echipamente IT,, pentru proiectul „VENUS –Împreună pentru o viață în siguranță”,POCU/465/4/4/128038 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Gorj | RON 11,218.49 | Awarded | Participated |
scn1061733 contract de furnizare echipamente IT pentru locuinta protejata | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BRAILA | RON 11,344.55 | Awarded | Participated |
cn1020665 ACORD CADRU DE PRESTARI SERVICII DE LIVRARI DE ALIMENTE PENTRU PACIENTII INTERNATI IN CADRUL SPITALULUI CLINIC DE BOLI INFECTIOASE "SF. PARASCHEVA", IASI | RO SPITAL CLINIC DE BOLI INFECTIOASE "SF. PARASCHEVA", IASI | RON 1,514,948.32 | Awarded | Won |
scn1061842 Contract de furnizare echipamente IT: laptop-uri (inclusiv licenta) și imprimanta | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU | RON 11,344.55 | Awarded | Participated |
scn1061114 Achiziție a douăzeci de licențe AUTOCAD pe perioada de un an | RO COMPANIA MUNICIPALĂ STRĂZI, PODURI ŞI PASAJE BUCUREŞTI S.A. | RON 170,000.00 | Awarded | Participated |
cn1018070 Laptopuri si multifunctionale laser | RO Academia de Politie Alexandru Ioan Cuza Bucuresti | RON 172,411.86 | Awarded | Won |
scn1060216 Achizitionare materiale consumabile birotica (tonere, papetarie) | RO Municipiul Sfantu Gheorghe | RON 252,972.99 | Awarded | Participated |
scn1060172 Furnizare pachete software | RO ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES | RON 158,872.00 | Awarded | Won |
cn1019200 Placute amovibile de strunjire pentru Depoul Bucuresti Calatori si Revizia Vagoane Bucuresti Grivita” - SRTFC BUCURESTI impartita pe doua loturi: Lot 1 - Placute strung E 241068/P30 si Lot 2 - LNUX 191940-SN X331 CX449 | RO SNTFC ,,CFR CALATORI" S.A. | RON 43,809.00 | Awarded | Won |
cn1017324 Pachete software pentru creare de documente, desen, imagistică, planificare si productivitate | RO R.A. ROMATSA - ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN | RON 180,000.00 | Awarded | Won |
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