S.C. ANNZA PC SERV S.R.L.
Fiscal identifier: 41811646
Public procurement data for ANNZA PC SERV S.R.L. (41811646) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
49
Won amount
Total value
€11,160.64
Win rate
Percentage
57%
Procurement Summary
ANNZA PC SERV S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 49 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40336623 Consumabile Imprimanta,servicii reparatii | RO  Scoala Generala Arany János Santimbru | RON 4,095.00 | Awarded | Participated |
da40479190 Sistem All-in-One Lenovo IdeaCentre i5,win.office2024 | RO Scoala Generala Arany János Santimbru | RON 6,920.00 | Awarded | Participated |
da40476761 LAPTOP D2KJ9EA | RO Comuna Sântimbru | RON 3,510.00 | Awarded | Participated |
da40476121 Servicii de reparare si de intretinere a computerelor personale | RO Comuna Sântimbru | RON 1,000.00 | Awarded | Participated |
da40506589 Cartuse toner | RO COMUNA SANSIMION | RON 3,450.00 | Awarded | Participated |
da40506558 Articole si accesorii electrice | RO COMUNA SANSIMION | RON 1,277.00 | Awarded | Participated |
da41202091 Cartus Cerneala Epson | RO Comuna Sântimbru | RON 828.00 | Awarded | Participated |
da41092073 2 Diverse tipuri de echipamente IT | RO COMUNA SANSIMION | RON 4,140.00 | Awarded | Participated |
DA39761172 Servicii de reparare si de intretinere a computerelor | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR HARGHITA | RON 600.00 | Awarded | Won |
DA39653001 Servicii de reparare si de intretinere a computerelor personale lunar | RO BIBLIOTECA JUDETEANA KÁJONI JÁNOS | RON 7,200.00 | Awarded | Won |
DA39698076 Servicii de reparare si de intretinere a computerelor personale lunar. | RO CASA DE ASIGURARI DE SANATATE HARGHITA | RON 575.00 | Expired | Participated |
da35606336 Echipamente retea ubnt | RO Scoala Generala Arany János Santimbru | RON 6,324.17 | Awarded | Won |
da35580273 Servicii calculatoare/ imprimante | RO Scoala Generala Arany János Santimbru | RON 1,000.00 | Awarded | Won |
da35580340 Consumabil Imprimanta | RO Scoala Generala Arany János Santimbru | RON 710.00 | Awarded | Won |
da35425077 Servicii,consumabile IT | RO Comuna Sântimbru | RON 1,674.44 | Awarded | Won |
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Showing elements 1 - 15 out of 49 results.
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