S.C. ATMIS SERVICE S.R.L.
Fiscal identifier: 24458294
Public procurement data for ATMIS SERVICE S.R.L. (24458294) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
133
Won amount
Total value
€101,471.37
Win rate
Percentage
92%
Procurement Summary
ATMIS SERVICE S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 133 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34996829 Accesorii IT | RO  Scoala Gimnaziala Bals | RON 1,067.23 | Awarded | Won |
da34991377 Accesorii IT- DDR4 8GB -2BUC SSD 1TB -2BUC dvd rw -1buc sursa 500w - 1buc carcasa pc -1buc placa de | RO COMUNA SCOBINTI | RON 3,924.34 | Awarded | Won |
da34991442 Pachet tonere imprimanta-Cartus 725 -10buc Cartus x6510 - 5buc | RO COMUNA SCOBINTI | RON 1,302.55 | Awarded | Won |
da34914958 Accesorii IT | RO Scoala Gimnaziala Strunga | RON 390.75 | Awarded | Won |
da34916888 Pachet birotica | RO LICEUL TEHNOLOGIC PETRU RARES | RON 932.76 | Awarded | Won |
da34915701 cartus x3020 | RO COMUNA CUCUTENI | RON 142.86 | Awarded | Won |
da34917481 30237100-0 Piese pentru computere (Rev.2) | RO SCOALA GIMNAZIALA RACHITENI | RON 151.26 | Awarded | Won |
da34923261 Cartus pd-219 | RO SCOALA GIMNAZIALA REDIU | RON 252.10 | Awarded | Won |
da34904839 Abonament lunar servicii de mentenanta IT | RO SCOALA GIMNAZIALA REDIU | RON 4,033.56 | Awarded | Won |
da39172120 Componente auxiliare echipamente de laborator Pressure vessel mineralizator cu microunde si ph metru | RO OSPA IASI - | RON 35,400.00 | Awarded | Participated |
da39037738 Servicii instalare si punere in functiune echipamente de laborator | RO OSPA IASI - | RON 15,275.00 | Awarded | Participated |
da38969837 Piese si accesorii it | RO SCOALA HORLESTI | RON 432.26 | Expired | Participated |
da38766681 Pachet tonere imprimanta | RO COMUNA CUCUTENI | RON 371.91 | Awarded | Participated |
da38665003 Achizitie digestor mineralizare metale grele | RO OSPA IASI - | RON 219,580.00 | Awarded | Participated |
da38599891 Achizitie aparatura laborator | RO OSPA IASI - | RON 154,867.11 | Awarded | Participated |
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