S.C. BIT SISTEM S.R.L.
Fiscal identifier: 19091867
Public procurement data for BIT SISTEM S.R.L. (19091867) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
68
Won amount
Total value
€120,988.75
Win rate
Percentage
80%
Procurement Summary
BIT SISTEM S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 68 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39632505 COPII COLOR | RO  COMUNA FLORESTI | RON 38,750.00 | Cancelled | Participated |
da35288908 ACHIZITIE LAPTOP LENOVO | RO GRADINITA CU PROGRAM PRELUNGIT „SCLIPIRI DE STELE„ FLORESTI | RON 2,100.00 | Awarded | Won |
da35247964 Reparatii fotocopiatoare si consumabile | RO COMUNA TAGA (CONSILIUL LOCAL TAGA) | RON 2,788.00 | Expired | Participated |
da35259809 Toner pentru fotocopiatoare | RO Colegiul National Pedagogic "Gheorghe Lazar" Cluj-Napoca | RON 2,515.00 | Awarded | Won |
da35155207 Intretinere si reparatii fotocopiatoare | RO SCOALA GIMNAZIALA STEFAN MICLE | RON 1,800.00 | Awarded | Won |
da35151387 Servicii de intretinere a fotocopiatoarelor | RO GRADINITA CU PROGRAM PRELUNGIT „SCLIPIRI DE STELE„ FLORESTI | RON 2,400.00 | Awarded | Won |
da35092875 Tonere si componente it | RO GRADINITA CU PROGRAM PRELUNGIT LUMEA CULORILOR FLORESTI | RON 1,226.00 | Awarded | Won |
da35062133 componente calculator de birou si retea | RO SCOALA GIMNAZIALA "GHEORGHE SINCAI" FLORESTI | RON 1,814.00 | Awarded | Won |
da35035667 Servicii de mentenanţă pentru întreţinerea şi repararea echipamentelor informatice | RO CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CLUJ | RON 3,630.00 | Awarded | Won |
da35002622 MENTENANTA ECHIPAMENT DE IMPRIMARE SI COPIERE | RO CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CLUJ | RON 3,630.00 | Expired | Participated |
da34937631 ACHIZITIE COPII COLOR | RO LICEUL TEORETIC DUMITRU TAUTAN FLORESTI | RON 30,000.00 | Awarded | Won |
da34937318 ACHIZITIE INTRETINERE ȘI REPARATII FOTOCOPIATOARE | RO LICEUL TEORETIC DUMITRU TAUTAN FLORESTI | RON 7,480.00 | Awarded | Won |
da34927744 Servicii de mentenanta infrastructura IT | RO COMUNA TAGA (CONSILIUL LOCAL TAGA) | RON 13,800.00 | Awarded | Won |
da34916600 Servicii de intretinere a fotocopiatoarelor | RO SCOALA GIMNAZIALA NR.1 GHERLA | RON 2,520.00 | Awarded | Won |
da34879958 Servicii de intretinere a fotocopiatoarelor | RO SCOALA GIMNAZIALA NR.1 GHERLA | RON 2,520.00 | Expired | Participated |
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Showing elements 31 - 45 out of 68 results.
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