S.C. AUTO-CENTER SRL S.R.L.
Fiscal identifier: 5202329
Public procurement data for AUTO-CENTER SRL 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
117
Won amount
Total value
€17,842.63
Win rate
Percentage
89%
Procurement Summary
AUTO-CENTER SRL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 117 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35342350 consumabile IT Martie 2024 | RO  U.M. 0543 TECUCI | RON 1,840.34 | Awarded | Won |
da35326509 PACHET CONSUMABILE SI ACCESORII IT | RO GRUPUL SCOLAR INDUSTRIAL | RON 403.36 | Awarded | Won |
da35314870 PACHET CARTUSE LASER SI CONSUMABILE | RO COMUNA MUNTENI JUDETUL GALATI(CONSILIUL LOCAL AL COMUNEI MUNTENI) | RON 7,176.47 | Awarded | Won |
da35311842 PACHET CONSUMABILE IT | RO COLEGIUL NATIONAL SPIRU HARET TECUCI | RON 386.55 | Awarded | Won |
da35291412 CD VERBATIM PRINTABILE 700 MB 100 BUC | RO Spitalul MUnicipal "Anton Cincu" Tecuci | RON 1,075.68 | Awarded | Won |
da35292669 PACHET CONSUMABILE IT | RO Primaria municipiului Tecuci | RON 852.94 | Awarded | Won |
da35278298 CARTUS COMP HP CF226A CRG052 PT MF-421 9000 PAG | RO Primaria municipiului Tecuci | RON 436.96 | Awarded | Won |
da35272276 CILINDRU DRUM COMPATIBIL BROTHER DR-1030 / 1010 / 1050 | RO Spitalul MUnicipal "Anton Cincu" Tecuci | RON 84.03 | Awarded | Won |
da35265656 PACHET CARTUSE LASER SI CONSUMABILE | RO COMUNA BUCIUMENI | RON 1,444.54 | Awarded | Won |
DA39637421 PACHET CARTUSE LASER | RO Primaria municipiului Tecuci | RON 925.62 | Awarded | Won |
da35206212 30125100-2 Cartuse de toner (Rev.2) | RO Directia de Asistenta Sociala Tecuci | RON 252.10 | Awarded | Won |
da35179268 ADAPTOR CUPLA RJ45 | RO COLEGIUL NATIONAL CALISTRAT HOGAS | RON 10.08 | Awarded | Won |
da35179191 CABLU ALIMENTARE PC/ LAPTOP 1.8M | RO COLEGIUL NATIONAL CALISTRAT HOGAS | RON 12.61 | Awarded | Won |
da35179240 CABLU UTP 30M | RO COLEGIUL NATIONAL CALISTRAT HOGAS | RON 84.04 | Awarded | Won |
da35178632 CARTUS COMPATIBIL BROTHER TN 2320 5000 PAG | RO COLEGIUL NATIONAL CALISTRAT HOGAS | RON 184.88 | Awarded | Won |
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