
S.C. A.M.G. COMSERVICE S.R.L.
Fiscal identifier: 8531717
Public procurement data for A.M.G. COMSERVICE S.R.L. (8531717) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
302
Won amount
Total value
€208,172.69
Win rate
Percentage
82%
Procurement Summary
A.M.G. COMSERVICE S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 302 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35063798 Kit mentenanta MK-1140 KYOCERA 100.000 PAG ORIGINAL PT. FS-1035MFP DP 1135MFP ECOSYS M2035dn M2535dn | RO SPITALUL JUDETEAN DE URGENTA TARGOVISTE | RON 640.00 | Awarded | Won |
da35054743 DSTR - Furnizare piese si accesorii pentru echipament informatic | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 2,798.00 | Awarded | Won |
da35073056 Achiziție piese imprimante, respectiv:drum Cartridge (cilindru)Black 108R01420-1 buc., drum Cartrid | RO Institutia Prefectului Jud Ilfov | RON 1,840.00 | Awarded | Won |
da35045061 Achiziție cartușe de toner negru pentru Kyocera M6235cidn, cod TK-5280K. | RO Ministerul Afacerilor Externe | RON 3,443.75 | Awarded | Won |
da35045072 Achiziție cartușe de toner galben pentru Kyocera M6235cidn, cod TK-5280Y. | RO Ministerul Afacerilor Externe | RON 4,398.50 | Awarded | Won |
da35045075 Achiziție cartușe de toner roșu pentru Kyocera M6235cidn, cod TK-5280M. | RO Ministerul Afacerilor Externe | RON 8,797.00 | Awarded | Won |
da35045079 Achiziție cartușe de toner albastru pentru Kyocera M6235cidn, cod TK-5280C. | RO Ministerul Afacerilor Externe | RON 4,398.50 | Awarded | Won |
da35047800 Cartuse toner | RO COMUNA DORNA ARINI | RON 1,899.00 | Awarded | Won |
da35037543 Revizie generala echipament Xerox WORK CENTRE 7225i | RO ADMINISTRATIA NATIONALA A REZERVELOR DE STAT si PROBLEME SPECIALE- UNITATEA TERITORIALA 320 | RON 542.00 | Awarded | Won |
da35038123 Accesorii fotocopiatoar | RO PRIMARIA ORASULUI BUFTEA | RON 3,062.00 | Awarded | Won |
da35014239 Piese de schimb pentru echipamente IT | RO Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 28,516.00 | Awarded | Won |
da35014148 Abonament servicii de întreținere și depanare echipamente IT | RO Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 51,348.00 | Awarded | Won |
da35042073 TONER SI CILINDRII | RO Directia Generala de Asistenta Sociala si Protectia Copilului Olt | RON 5,110.00 | Awarded | Won |
da35028616 Serviciu de mentenanta / reparatie pentru Minolta Bizhub C250 | RO MINISTERUL APARARII - UNITATEA MILITARA 02523 | RON 300.00 | Awarded | Won |
da35011591 Recipient toner rezidual Xerox WorkCentre 7120 | RO AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA SALAJ | RON 264.00 | Awarded | Won |
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