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 |
|---|---|---|---|---|
da35325895 Cartus toner Lexmark MS331/MS431/MX331/MX431 55B2X00 / 55B2X0E | RO  PENITENCIARUL GALATI | RON 1,150.00 | Awarded | Won |
da35304730 Adaptor alimentare pentru NAS SYNOLOGY 918+/923+ putere 120W, tensiune intrare 220V, tensiune iesi | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 924.36 | Awarded | Won |
da35332159 Terminale acces si interogare baze de date | RO U. M. 0242 BRAILA | RON 31,260.40 | Awarded | Won |
da35280980 Terminal acces baze de date | RO U. M. 0242 BRAILA | RON 31,260.40 | Cancelled | Participated |
da35298623 Echipamente informatice, piese de schimb (Monitor si accesorii calculator) | RO Municipiul Galati | RON 6,075.00 | Awarded | Won |
da35293428 CARTUSE DE TONER | RO SC SINAIA FOREVER SRL | RON 598.00 | Awarded | Won |
da35266574 Achizitie terminal de acces | RO Unitatea Militara 0527 (INSPECTORATUL DE JANDARMI JUDETEAN GALATI) | RON 10,445.38 | Awarded | Won |
da35243482 Batetie UPS AGM VRLA 12V 7,1A dimensiuni 151mm x 65mm x h 95mm F2 TED Battery Expert | RO Municipiul Galati | RON 7,582.98 | Awarded | Won |
da35250611 Abonament anual DeepL Pro Ultimate | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 2,950.00 | Awarded | Won |
da35275408 Serviciu de licentiere protectie informatica si mentenanta software | RO Inspectoratul pentru Situatii de Urgenta "Dunarea" al judetului Braila | RON 8,075.00 | Awarded | Won |
DA39635079 PACHET PIESE FOTOCOPIATOARE | RO APA CANAL S.A. | RON 524.88 | Awarded | Won |
da35243695 Gl - Furnizare cartuse toner pentru imprimante (HC) | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 2,241.86 | Awarded | Won |
da35253541 Piese schimb SCTI | RO Unitatea Militara 0527 (INSPECTORATUL DE JANDARMI JUDETEAN GALATI) | RON 3,666.00 | Awarded | Won |
da35226582 Piese de schimb, Cartuse toner | RO Municipiul Galati | RON 7,479.00 | Awarded | Won |
da35190507 Router portabil, 3G/4G, modem usb 4g, adaptor retea usb, hub usb,HDD extern HDD WD My Passport 2.5'' | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 2,401.00 | Awarded | Won |
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