S.C. CENTRUL DE CALCULATOARE S.R.L.
Fiscal identifier: 15715771
Public procurement data for CENTRUL DE CALCULATOARE S.R.L. (15715771) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
141
Won amount
Total value
€6,815,568.95
Win rate
Percentage
61%
Procurement Summary
CENTRUL DE CALCULATOARE S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 141 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34916964 TONER HP 135A | RO  MUNICIPIUL RESITA | RON 435.28 | Awarded | Won |
da34905004 Mentenanta IT | RO APIA - Centrul judetean Caras Severin | RON 61,000.00 | Awarded | Won |
da34889272 ARTICOLE DE BIROU | RO CONSILIUL LOCAL VARADIA | RON 3,411.36 | Awarded | Won |
da34903530 servicii de mentenenta echipamente IT februarie 2024 | RO CASA JUDETEANA DE ASIGURARI DE SANATATE CARAS-SEVERIN | RON 581.25 | Awarded | Won |
da34887367 CABLU alimentare GEMBIRD adaptor intrare C14 (tata) la iesire Schuko (mama) BIS | RO OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CARAS-SEVERIN | RON 210.80 | Awarded | Won |
da34881681 Pachet cartuse HP | RO CENTRUL DE TRANSFUZIE SANGUINA CARAS-SEVERIN | RON 1,773.11 | Awarded | Won |
da34869134 Multifunctional laser mono HP LaserJet M234dw | RO MUNICIPIUL RESITA | RON 755.47 | Awarded | Won |
da34865454 Desfundare cap printare | RO INSPECTORATUL DE POLITIE AL JUDETULUI CARAS-SEVERIN | RON 126.05 | Awarded | Won |
da34862242 consumabile pc si imprimante | RO CENTRUL DE TRANSFUZIE SANGUINA CARAS-SEVERIN | RON 2,255.46 | Awarded | Won |
da39531818 Pachet consumabile | RO SCOALA GIMNAZIALA ,,TRANDAFIR COCÎRLA" TURNU-RUIENI | RON 22,734.12 | Awarded | Participated |
da39531844 Pachet curatenie | RO SCOALA GIMNAZIALA ,,TRANDAFIR COCÎRLA" TURNU-RUIENI | RON 1,181.82 | Awarded | Participated |
SCN1168839 „Furnizare Echipamente Digitale” ÎN CADRUL PROIECTULUI „Dotarea cu mobilier, materiale didactice și echipamente digitale a PALATULUI COPIILOR DEVA” | RO PALATUL COPIILOR DEVA | RON 506,723.14 | Evaluation | Participated |
SCN1166217 Furnizare de echipamente și resurse tehnologice digitale pentru proiectul " DOTAREA CU MOBILIER, MATERIALE DIDACTICE ȘI ECHIPAMENTE DIGITALE A UNITĂȚILOR DE ÎNVĂȚĂMÂNT DIN UNITATEA ADMINISTRATIV-TERITORIALĂ ARMENIȘ” | RO PRIMARIA ARMENIS (CONSILIUL LOCAL ARMENIS) | RON 378,479.00 | Evaluation | Participated |
da38810517 ECHIPAMENTE, PIESE SI ACCESORII INFORMATICE SI MULTIMEDIA | RO Primaria Ticvaniu Mare | RON 405.00 | Awarded | Participated |
da38808294 STAND TV MOBIL | RO CLUBUL SPORTIV SCOLAR CARANSEBES | RON 990.91 | Awarded | Participated |
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