S.C. CALCNET S.R.L. S.R.L.
Fiscal identifier: 14394401
Public procurement data for CALCNET S.R.L. S.R.L. (14394401) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
163
Won amount
Total value
€131,327.42
Win rate
Percentage
81%
Procurement Summary
CALCNET S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 163 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35498545 obiecte de inventar scti ups, priza, rack, memorie | RO  Unitatea Militara 0527 (INSPECTORATUL DE JANDARMI JUDETEAN GALATI) | RON 5,480.00 | Awarded | Won |
da35504834 Acumulatori 1,2V 1000mAh Varta AAA R3 4 buc/set | RO S.C. TELECOMUNICATII CFR S.A. | RON 44.00 | Awarded | Won |
da35504781 Acumulatori 1,2V 1000mAh Varta AAA R3 4 buc/set | RO S.C. TELECOMUNICATII CFR S.A. | RON 44.00 | Awarded | Won |
da35476412 Hartie plotter A0+ 914x175m | RO Oficiul de Cadastru si Publicitate Imobiliara Galati | RON 487.40 | Awarded | Won |
da35482600 acumulatori ups si portavoce | RO Unitatea Militara 0527 (INSPECTORATUL DE JANDARMI JUDETEAN GALATI) | RON 3,030.00 | Awarded | Won |
da35483179 Materiale necesare la intretinerea si functionarea a Serviciului Comunicatii si Tehnologia Informati | RO Unitatea Militara 0527 (INSPECTORATUL DE JANDARMI JUDETEAN GALATI) | RON 3,412.10 | Awarded | Won |
da35439137 Licenta Windows Server 2019 - 1 buc | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 4,995.00 | Awarded | Won |
da35452752 Set cartuse cerneala CANON PG-540 negru si CL-541 color, original | RO S.C. TELECOMUNICATII CFR S.A. | RON 172.26 | Awarded | Won |
da35424196 Licenta Windows Server 2019 - 1 buc | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 4,995.00 | Cancelled | Participated |
da35404428 Pachet mentenanta si service pentru echipamente de imprimante si interventie la cerere | RO APA CANAL S.A. | RON 8,520.00 | Awarded | Won |
da35347412 Licenta Windows Server | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 4,995.00 | Expired | Participated |
da35373113 Cartus toner Lexmark MS811 | RO Tribunalul Galati | RON 2,725.00 | Awarded | Won |
da35311847 Terminale de acces si interogare baza de date | RO U. M. 0242 BRAILA | RON 37,199.80 | Cancelled | Participated |
da35331255 Achizitie complete terminal de acces si interogare baza de date | RO Unitatea Militara 0527 (INSPECTORATUL DE JANDARMI JUDETEAN GALATI) | RON 68,571.20 | Awarded | Won |
da35339565 Terminale acces si interogare baze de date | RO U. M. 0242 BRAILA | RON 9,075.60 | Awarded | Won |
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