S.C. CG&GC IT e-XperT S.R.L.
Fiscal identifier: 27258363
Public procurement data for CG&GC IT e-XperT S.R.L. (27258363) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
174
Won amount
Total value
€378,764.70
Win rate
Percentage
56%
Procurement Summary
CG&GC IT e-XperT S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 174 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39208039 Unitate de imagine cyan | RO  Centrul Român pentru Pregatirea si Perfectionarea Personalului din Transporturi Navale | RON 1,860.00 | Evaluation | Participated |
da39163578 Cartuse toner WORKFORCE PRO EM-C810XR XL | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 14,779.80 | Awarded | Participated |
da39162369 Multifuncțional inkjet color A3 | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 10,200.00 | Awarded | Participated |
da39130945 Subscriptie SMART PLS - VP | RO UNIVERSITATEA CRAIOVA | RON 636.00 | Cancelled | Participated |
da38935741 Subscriptie SMART PLS | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 25,440.00 | Awarded | Participated |
da38935774 Subscriptie Adobe Creative Cloud | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 9,628.00 | Awarded | Participated |
da38935798 Subscriptie Visual Paradigm | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 24,473.00 | Awarded | Participated |
da38602884 Set Cartuse Compatibil CRG-069H CRG069H (CRG-069HBK, CRG-069HC, CRG-069HM, CRG-069HY) Canon MF752CDW | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 536.00 | Awarded | Participated |
da38564950 CARTUSE | RO Compania Nationala Administratia Porturilor Dunarii Maritime SA | RON 7,536.00 | Awarded | Participated |
da38481459 Kit mentenanta ansamblu cuptor Toshiba e-Studio 5008AC | RO APA CANAL S.A. | RON 8,473.00 | Published | Participated |
SCN1163612 Dotarea cu echipamente digitale a unitatilor de invatamant preuniversitar din Comuna Ghergheasa | RO COMUNA GHERGHEASA (PRIMARIA GHERGHEASA BUZAU) | RON 88,036.90 | Evaluation | Participated |
da38340688 Sistem videoconferința | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 6,252.00 | Awarded | Participated |
da38340365 Memorie KTD-PE432/64G server DELL | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 66,440.00 | Awarded | Participated |
da38327936 Licenta Solutie Securitate Cibernetica Bitdefender pentru un numar 350 stații de lucru | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 39,900.00 | Awarded | Participated |
SCN1161055 Multifunctionale pentru D.G.R.F.P. Galati si structurile subordonate | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI | RON 327,731.10 | Awarded | Participated |
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