S.C. 4HOME S.R.L.
Fiscal identifier: 23942945
Public procurement data for 4HOME S.R.L. (23942945) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
64
Won amount
Total value
€431,562.39
Win rate
Percentage
80%
Procurement Summary
4HOME S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 64 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40866897 RadiAnt DICOM Viewer | RO  SPITALUL ORASENESC DETA | RON 265.00 | Awarded | Participated |
da40866974 Servicii de intretinere si reparare sisteme securitate - lunar | RO SPITALUL ORASENESC DETA | RON 7,500.00 | Awarded | Participated |
da40866991 Servicii de intretinere si reparare IT&C - lunar | RO SPITALUL ORASENESC DETA | RON 12,500.00 | Awarded | Participated |
da41239268 Pachet cartuse de cerneala | RO SPITALUL DE PSIHIATRIE GATAIA | RON 7,994.29 | Awarded | Participated |
da41472977 Access Point Wi-Fi 6 | RO SPITALUL DE PSIHIATRIE GATAIA | RON 12,222.00 | Awarded | Participated |
da41473041 Sitem CA conform descriere | RO SPITALUL DE PSIHIATRIE GATAIA | RON 4,466.00 | Awarded | Participated |
da41193912 Reparatie sistem FV | RO Liceul Teoretic "David Voniga" Giroc | RON 8,545.00 | Awarded | Participated |
da41458982 Furnizare display-uri interactive cu suport mobil, instalare și configurare incluse. | RO Liceul Teoretic "David Voniga" Giroc | RON 71,251.30 | Awarded | Participated |
da40519820 SUPRAVEGHERE VIDEO ORAS | RO Primaria Municipiului Lugoj | RON 34,650.00 | Cancelled | Participated |
da40519427 SUPRAEGHERE VIDEO ORAS | RO Primaria Municipiului Lugoj | RON 39,600.00 | Cancelled | Participated |
da40519956 SUPRAVEGHERE VIDEO PML SI INSTITUTII SUBORDONATE | RO Primaria Municipiului Lugoj | RON 28,910.00 | Cancelled | Participated |
adv1142902 Achizitie Tonere | RO DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI | RON 7,122.00 | Expired | Participated |
da35879840 FURNIZARE SI LIVRARE PACHET CARTUSE DE TONER PT LICEUL TEORETIC DAVID VONIGA GIROC | RO Liceul Teoretic "David Voniga" Giroc | RON 416.00 | Awarded | Won |
da35881858 Instalatie climatizare | RO OPERA NATIONALA ROMANA TIMISOARA | RON 24,328.00 | Awarded | Won |
da35871187 PACHET SISTEM DE SUPRAVEGHERE | RO Orasul Recas | RON 13,303.91 | Awarded | Won |
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