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 |
|---|---|---|---|---|
da34925155 Service echipamente IT | RO  LICEUL TEORETIC "MIRCEA ELIADE" | RON 550.00 | Awarded | Won |
da34933094 Unitate imagine Lexmark MS811 | RO Tribunalul Galati | RON 735.00 | Awarded | Won |
da34918786 Pachet accesorii IT | RO Inspectoratul pentru Situatii de Urgenta "Dunarea" al judetului Braila | RON 928.35 | Awarded | Won |
da34908788 ALIMENTATOR ORGA ELECTRONICA 12V | RO CENTRUL CULTURAL DUNAREA DE JOS GALATI | RON 85.00 | Awarded | Won |
da34904979 Cartus toner Lexmark T642 | RO PARCHETUL DE PE LANGA TRIBUNALUL VASLUI | RON 816.00 | Awarded | Won |
da34890189 CARTUSE TONERF SI CERNEALA | RO TEATRUL PENTRU COPII SI TINERET ”GULLIVER” | RON 1,317.42 | Awarded | Won |
da34872899 Set cartuse cerneala negru si color CANON PG-40/CL-41, original | RO S.C. TELECOMUNICATII CFR S.A. | RON 170.00 | Awarded | Won |
da34792681 Cartus toner Lexmark 58D2U0E MS725/823/825/826/MX72x/82x, black, 55.000 pagini, original | RO DIRECTIA IMPOZITE SI TAXE LOCALE SECTOR 5 | RON 7,395.00 | Awarded | Won |
da39534916 Tonere imprimante | RO TEATRUL DRAMATIC FANI TARDINI | RON 363.55 | Awarded | Participated |
da39365502 Kit de mentenanta box EPSON L4160, original | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 110.74 | Awarded | Participated |
da39360239 Cartus toner LEXMARK MS510 | RO Tribunalul Galati | RON 4,100.00 | Cancelled | Participated |
da39241292 Gl - Furnizare surse de alimentare cc (UPS) | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 553.00 | Evaluation | Participated |
da39232076 Gl - Furnizare echipamente de retea (ruter wireless) | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 224.00 | Evaluation | Participated |
da39190779 Abonament prelungire licenta ZOOM ONE PRO pentru 12 luni | RO Spitalul Municipal de Urgenta Pascani | RON 1,060.00 | Awarded | Participated |
da39140749 Drum unit LEXMARK MX431 pentru 40000 pagini, original | RO PENITENCIARUL GALATI | RON 280.99 | Awarded | Participated |
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