S.C. A&B COMPUTERS S.R.L.
Fiscal identifier: 17582078
Public procurement data for A&B COMPUTERS S.R.L. (17582078) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
174
Won amount
Total value
€56,421.92
Win rate
Percentage
78%
Procurement Summary
A&B COMPUTERS S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 174 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da41022783 all in one HP AIO 240G10 i5-1335U 16 512 | RO  COMUNA GIOSENI (PRIMARIA COMUNEI GIOSENI) | RON 8,134.00 | Awarded | Participated |
da41134567 UPS Spacer Line 1500D, HUB USB Anker A8309G11 | RO COMUNA GIOSENI (PRIMARIA COMUNEI GIOSENI) | RON 555.00 | Awarded | Participated |
da41451286 Pachet Cartușe Toner | RO COMUNA FILIPENI | RON 1,240.00 | Awarded | Participated |
da41470809 Prelungitor | RO COMUNA GARLENI | RON 125.00 | Ongoing | Participated |
da41470818 Cablu telefonic | RO COMUNA GARLENI | RON 19.00 | Ongoing | Participated |
da41470797 Tava metalica | RO COMUNA GARLENI | RON 125.00 | Ongoing | Participated |
da41470850 Acumulator | RO COMUNA GARLENI | RON 194.00 | Ongoing | Participated |
da41273883 Toner CAMELLEON Black, CF259AU-CP | RO SCOALA GIMNAZIALA NR.1 VALEA SEACA | RON 4,170.00 | Awarded | Participated |
da41260299 Service întreținere calculatoare PC | RO COMUNA FILIPESTI | RON 600.00 | Awarded | Participated |
da40976997 Servicii de mentenanta calculatoare | RO Complexul Muzeal Iulian Antonescu | RON 70.00 | Awarded | Participated |
da40831399 Service întreținere calculatoare PC | RO Complexul Muzeal Iulian Antonescu | RON 70.00 | Awarded | Participated |
adv1117912 Achizitionare materiale curățenie - Rm. Valcea | RO MINISTERUL APARARII UNITATEA MILITARA 01473 SIBIU | RON 3,000.00 | Expired | Participated |
scn1129885 Furnizare dotari (echipamente IT si electronice) in cadrul proiectului: “REABILITAREA INFRASTRUCTURII SCOLARE- LICEUL NR.1 CUDALBI, JUD. GALATI”, cod SMIS - 124594 | RO Comuna Cudalbi (Primaria Cudalbi) | RON 197,284.74 | Awarded | Participated |
scn1126374 Echipamente IT - Achizitia a 61 buc Calculatoare de birou inclusiv monitor, accesorii (tastatura, mouse), ups, licente sistem de operare OEM şi licenţe tip Office | RO Organismul Intermediar Regional pentru Programe Europene Capital Uman - Regiunea Nord Vest | RON 453,718.00 | Awarded | Participated |
da39870864 Router wireless | RO COMUNA GARLENI | RON 995.00 | Cancelled | Participated |
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Showing elements 1 - 15 out of 174 results.
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