S.C. A.M. CENTER CRIS S.R.L.
Fiscal identifier: 36951252
Public procurement data for A.M. CENTER CRIS S.R.L. (36951252) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
85
Won amount
Total value
€21,832.45
Win rate
Percentage
86%
Procurement Summary
A.M. CENTER CRIS S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 85 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34845914 SERVICII DE ÎNTREȚINERE ȘI REPARARE A ECHIPAMENTELOR IT | RO  CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD | RON 500.00 | Expired | Participated |
da34840375 SERVICII DE ÎNTREȚINERE ȘI REPARARE A ECHIPAMENTELOR IT | RO CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD | RON 500.00 | Cancelled | Participated |
da34808612 Achizitie servicii de intretinere si reparare a echipamentelor IT | RO CLUBUL SPORTIV MUNICIPAL ARAD | RON 900.00 | Awarded | Won |
DA39600987 SERVICII DE ÎNTREȚINERE ȘI REPARARE A ECHIPAMENTELOR IT | RO SCOALA GIMNAZIALA PAULIS | RON 1,800.00 | Awarded | Participated |
da39569308 ACHIZITIONARE CARTUSE LASER | RO SCOALA GIMNAZIALA BIRZAVA | RON 4,961.41 | Awarded | Participated |
da39476334 30125100-2 Cartuse de toner | RO LICEUL CU PROGRAM SPORTIV ARAD | RON 862.16 | Awarded | Participated |
da39430377 Cartus laser CRG-057H | RO PARCHETUL DE PE LANGA TRIBUNALUL ARAD | RON 1,804.20 | Awarded | Participated |
da39424768 Unitate Centrala | RO LICEUL TEHNOLOGIC REGINA MARIA | RON 6,029.45 | Awarded | Participated |
da38921916 30125110-5 Toner pentru imprimantele laser/faxuri | RO LICEUL CU PROGRAM SPORTIV ARAD | RON 913.91 | Awarded | Participated |
da38478950 Achizitionare tonere si piese copiator | RO LICEUL TEHNOLOGIC SANTANA | RON 1,235.62 | Published | Participated |
da38429525 ACHIZITIE SERVICII DE INTRETINERE SI REPARARE A ECHIPAMENTELOR IT | RO CLUBUL SPORTIV MUNICIPAL ARAD | RON 1,800.00 | Awarded | Participated |
da37741587 ACHIZITIE SERVICII DE INTRETINERE SI REPARARE A ECHIPAMENTELOR IT | RO CLUBUL SPORTIV MUNICIPAL ARAD | RON 900.00 | Ongoing | Participated |
da37088939 Pachete software antivirus | RO DIRECTIA PENTRU AGRICULTURA JUDETEANA ARAD | RON 392.25 | Awarded | Won |
da37088244 CARTUS LASER CRG259H - 7 BUC CARTUS LASER CF283 - 5 BUC CARTUS LASER CE-285 - 5 BUC | RO DIRECTIA PENTRU AGRICULTURA JUDETEANA ARAD | RON 1,049.29 | Awarded | Won |
da37055688 Achizitie hartie copiatoare | RO CLUBUL SPORTIV MUNICIPAL ARAD | RON 92.50 | Awarded | Won |
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