S.C. BITINTERCOM S.R.L.
Fiscal identifier: 24095199
Public procurement data for BITINTERCOM S.R.L. (24095199) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
32
Won amount
Total value
€29,038.98
Win rate
Percentage
73%
Procurement Summary
BITINTERCOM S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 32 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39677466 Media Convertor 20km SC, Tx1310nm/Rx1550nm | RO  COMUNA VIISOARA (CONSILIUL LOCAL AL COMUNEI VIISOARA)) | RON 115.00 | Awarded | Won |
DA39674934 Switch 4 porturi Poe | RO COMUNA VIISOARA (CONSILIUL LOCAL AL COMUNEI VIISOARA)) | RON 272.00 | Awarded | Won |
da35593332 Servicii lunare de întretinere, reparatii si configurare pentru sistem de supraveghere video | RO SCOALA AVRAM IANCU CAMPIA TURZII | RON 2,800.00 | Awarded | Won |
da35595535 38652120-7 Videoproiectoare (Rev.2) | RO LICEUL TEORETIC "PAVEL DAN" CAMPIA TURZII | RON 1,968.00 | Awarded | Won |
da35595526 Sistem de Supraveghere Video | RO SCOALA CU CLASELE I-VIII VIISOARA | RON 2,917.71 | Awarded | Won |
da35542923 Servicii de revizie bianuala si reparatii a usilor de acces de la garajul Primariei Mun. C. Turzii | RO Municipiul Campia Turzii | RON 3,960.00 | Awarded | Won |
da35545053 Servicii lunare de întretinere, reparatii si configurare pentru sistem de supraveghere video | RO SPITALUL MUNICIPAL "DR. CORNEL IGNA" CAMPIA TURZII | RON 1,500.00 | Awarded | Won |
da35508098 Hard disk Sata 2TB | RO COMUNA VIISOARA (CONSILIUL LOCAL AL COMUNEI VIISOARA)) | RON 335.00 | Awarded | Won |
da35472000 Hard disk Sata 2TB | RO COMUNA VIISOARA (CONSILIUL LOCAL AL COMUNEI VIISOARA)) | RON 335.00 | Expired | Participated |
da35418684 Cartela de acces | RO COMPANIA DE SALUBRITATE CAMPIA TURZII SA | RON 6,075.00 | Awarded | Won |
da35411418 32581100-0 Cablu de transmitere a datelor (Rev.2) | RO LICEUL TEORETIC "PAVEL DAN" CAMPIA TURZII | RON 101.00 | Awarded | Won |
da35411525 31682530-4 Surse de alimentare electrica (Rev.2) | RO LICEUL TEORETIC "PAVEL DAN" CAMPIA TURZII | RON 88.00 | Awarded | Won |
da35411465 35125300-2 Camere video de securitate (Rev.2) | RO LICEUL TEORETIC "PAVEL DAN" CAMPIA TURZII | RON 206.00 | Awarded | Won |
da35208355 Servicii lunare de întretinere, reparatii si configurare pentru sistem de supraveghere video | RO COMUNA VIISOARA (CONSILIUL LOCAL AL COMUNEI VIISOARA)) | RON 10,200.00 | Awarded | Won |
da35000475 Comunicator GSM/GPRS | RO Spitalul Clinic CF Cluj-Napoca - | RON 2,410.00 | Awarded | Won |
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