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.
Tender participation
Total count
153
Won amount
Total value
€17,459.34
Win rate
Percentage
89%
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.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39074225 CABLU HDMI-HDMI 4.5M | RO  COLEGIUL NATIONAL CALISTRAT HOGAS | RON 111.57 | Awarded | Participated |
da39074190 HDD EXTERN 4TB TOSHIBA 2.5 '' | RO COLEGIUL NATIONAL CALISTRAT HOGAS | RON 537.19 | Awarded | Participated |
da39073960 TELEFON FIX PANASONIC KX-TG CU ACUMULATOR | RO COLEGIUL NATIONAL CALISTRAT HOGAS | RON 181.82 | Awarded | Participated |
da39073910 Cablu telefonic rj11 20 metri | RO COLEGIUL NATIONAL CALISTRAT HOGAS | RON 47.93 | Awarded | Participated |
da39073880 STICK USB 16GB ADATA USB 2.0 | RO COLEGIUL NATIONAL CALISTRAT HOGAS | RON 20.66 | Awarded | Participated |
da39073842 STICK USB 8GB VERBATIM | RO COLEGIUL NATIONAL CALISTRAT HOGAS | RON 20.66 | Awarded | Participated |
da39073755 CARTUS COMP SAMSUNG D111 L | RO COLEGIUL NATIONAL CALISTRAT HOGAS | RON 132.24 | Awarded | Participated |
da38591745 TUS COLOR EPSON 101 COLOR 70ML | RO COLEGIUL NATIONAL CALISTRAT HOGAS | RON 113.46 | Awarded | Participated |
da38591757 TUS EPSON 101 NEGRIU 127ML | RO COLEGIUL NATIONAL CALISTRAT HOGAS | RON 67.23 | Awarded | Participated |
da37531391 Achizitie cod resetare Epson | RO SCOALA GIMNAZIALA ”ANGHEL RUGINA”TECUCI | RON 84.03 | Awarded | Participated |
da37531409 Achizitie serviciu curatare cap imprimanta CISS | RO SCOALA GIMNAZIALA ”ANGHEL RUGINA”TECUCI | RON 42.02 | Awarded | Won |
da36986682 TUS EPSON ORIGINAL 101 BLACK | RO Spitalul Orasenesc Segarcea | RON 134.46 | Awarded | Won |
da36927361 PACHET ACCESORII SI CONSUMABILE IT | RO COMUNA MUNTENI JUDETUL GALATI(CONSILIUL LOCAL AL COMUNEI MUNTENI) | RON 2,079.83 | Awarded | Won |
da36746436 BATERIE GP AAA | RO COLEGIUL NATIONAL CALISTRAT HOGAS | RON 3.36 | Awarded | Participated |
da36746422 BATERIE DURACELL AA/ AAA | RO COLEGIUL NATIONAL CALISTRAT HOGAS | RON 8.40 | Awarded | Won |
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Showing elements 121 - 135 out of 153 results.
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