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 |
|---|---|---|---|---|
da38943112 Licenta software videoconferinta | RO  REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 965.00 | Awarded | Participated |
da38943009 Licenta Microsoft Office - 2 buc | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 2,050.00 | Awarded | Participated |
da38942685 Laptop cu licenta Windows - 2 buc | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 7,720.00 | Awarded | Participated |
da38924237 Pachet piese de schimb și cartușe de toner | RO Municipiul Galati | RON 18,545.00 | Awarded | Participated |
da38924663 Licență AutoCAD LT Government 1 user Annual Subscription Renewal | RO Municipiul Galati | RON 11,500.00 | Awarded | Participated |
da38861887 Cartus toner Lexmark MS331/MS431/MX331/MX431 55B2X00 / 55B2X0E | RO PENITENCIARUL GALATI | RON 1,198.35 | Awarded | Participated |
da38664529 Pachet piese de schimb și cartușe de toner | RO Municipiul Galati | RON 11,522.50 | Awarded | Participated |
da38488019 Kit de mentenanta box Epson L4160, cod C13T04D100 | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 84.02 | Awarded | Participated |
da38460926 Pachet piese de schimb și cartușe de toner | RO Municipiul Galati | RON 16,231.00 | Awarded | Participated |
da37915751 Ata bumbac cusut dosare | RO Tribunalul Galati | RON 2,400.00 | Ongoing | Participated |
da37907528 FURNIZARE 24 LAPTOP-URI | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 120,245.00 | Ongoing | Participated |
da37819529 Furnizare 24 de laptop-uri | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 120,245.00 | Ongoing | Participated |
da37747887 Monitor LED Philips | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 925.00 | Ongoing | Participated |
da37738991 Placa de baza PC, UPS, | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 6,259.65 | Ongoing | Participated |
da37722803 Acumulatori pentru UPS | RO Unitatea Militara 0527 (INSPECTORATUL DE JANDARMI JUDETEAN GALATI) | RON 10,600.00 | Ongoing | Participated |
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