
S.C. AUTO-CENTER S.R.L.
Fiscal identifier: 5202329
Public procurement data for AUTO-CENTER S.R.L. (5202329) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
AUTO-CENTER S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 153 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da41353928 PACHET CARTUSE SI CONSUMABILE IT | RO CASA DE CULTURA TECUCI | RON 793.39 | Expired | Participated |
da41245647 PLIC CD/DVD 100 BUC | RO Spitalul MUnicipal "Anton Cincu" Tecuci | RON 144.62 | Awarded | Participated |
da41132288 PACHET CONSUMABILE IT | RO SCOALA GIMNAZIALA "DIMITRIE STURDZA" TECUCI | RON 1,318.18 | Awarded | Participated |
da41245619 CD-R VERBATIM 700MB 52X 100 BUC | RO Spitalul MUnicipal "Anton Cincu" Tecuci | RON 1,157.03 | Awarded | Participated |
da41446264 PACHET CONSUMABILE | RO Spitalul MUnicipal "Anton Cincu" Tecuci | RON 909.09 | Awarded | Participated |
da41237990 PACHET CARTUSE LASER | RO Spitalul MUnicipal "Anton Cincu" Tecuci | RON 4,033.06 | Awarded | Participated |
da41446985 PACHET CARTUSE SI CONSUMABILE IT | RO Primaria municipiului Tecuci | RON 1,413.22 | Awarded | Participated |
da41175632 PACHET CONSUMABILE IT | RO Primaria municipiului Tecuci | RON 429.75 | Awarded | Participated |
da41385419 PACHET CARTUSE SI CONSUMABILE IT | RO Liceul Tehnologic nr. 1 Corod | RON 4,165.29 | Awarded | Participated |
da41437746 PACHET CD-URI + PLICURI | RO Spitalul MUnicipal "Anton Cincu" Tecuci | RON 1,301.65 | Awarded | Participated |
da41228682 PACHET CONSUMABILE IT | RO SCOALA GIMNAZIALA NR.1 BRAHASESTI | RON 2,747.93 | Awarded | Participated |
da41223005 MULTIFUNCTIONAL LASER CANON MG465DW II A4, DADF, WIFI | RO SCOALA GIMNAZIALA "DIMITRIE STURDZA" TECUCI | RON 1,975.21 | Awarded | Participated |
da41368121 PACHET PRODUSE IT | RO Spitalul MUnicipal "Anton Cincu" Tecuci | RON 289.26 | Awarded | Participated |
da41320433 PACHET CONSUMABILE IT | RO SCOALA GIMNAZIALA ELENA DOAMNA TECUCI | RON 388.43 | Awarded | Participated |
da41216845 SURSA ATX 500W SPACER | RO Directia de Asistenta Sociala Tecuci | RON 198.34 | Awarded | Participated |
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