S.C. CHROME COMPUTERS S.R.L.
Fiscal identifier: 6639497
Public procurement data for CHROME COMPUTERS S.R.L. (6639497) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
953
Won amount
Total value
€13,798,868.22
Win rate
Percentage
31%
Procurement Summary
CHROME COMPUTERS S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 953 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35800560 HDD extern Seagate, 2TB, Expansion, 2.5" USB3.0, negru | RO  SPITALUL JUDETEAN DE URGENTA ZALAU | RON 243.00 | Expired | Participated |
scn1037298 Dotari si echipamente pentru laboratoare, reabilitare sistem termic pentru Liceul Tehnologic Tandarei” - Lot 1 Atelier electric; Lot 2 Atelier mecanic; Lot 3 Laborator fizica; Lot 4 Laborator mecanic; Lot 5 Laborator electric; Lot 6 Mobilier scolar si de laborator; Lot 7 Echipamente IT | RO ORASUL TANDAREI | RON 625,210.06 | Awarded | Participated |
cn1015583 Calculatoare cu licente pentru birouri | RO Societatea de Transport Bucuresti STB S.A. | RON 1,010,492.50 | Awarded | Participated |
scn1053357 Aparatura IT 2 | RO Universitatea de Medicina si Farmacie "Carol Davila" | RON 384,927.65 | Awarded | Participated |
scn1053371 Achizitie Calculatoare de uz general | RO SOCIETATEA ROMANA DE TELEVIZIUNE | RON 312,500.00 | Awarded | Won |
scn1053929 Aparatura IT 3 | RO Universitatea de Medicina si Farmacie "Carol Davila" | RON 476,042.80 | Awarded | Participated |
scn1053399 Echipament de comunicatii si informatica | RO UNITATEA MILITARA 02301 | RON 51,000.00 | Awarded | Participated |
cn1015326 Achizitie copiatoare | RO MUNICIPIUL BUCURESTI | RON 595,000.00 | Awarded | Won |
scn1053051 Achiziție echipamente IT – 3 loturi | RO INSPECTORATUL DE STAT IN CONSTRUCTII-I.S.C | RON 403,221.20 | Awarded | Won |
cn1014695 BUNURI DE NATURA IT | RO Unitatea de Logistică și Achiziții Centralizate a Poliției Penitenciare | RON 25,777,485.00 | Awarded | Participated |
cn1014647 Achizitie multifunctionale si imprimante laser A3 si A4 | RO Directia Generala Regionala a Finantelor Publice Timisoara | RON 1,578,150.22 | Awarded | Participated |
scn1052700 Echipamente IT | RO AGENTIA DE DEZVOLTARE REGIONALA NORD-VEST | RON 37,500.00 | Awarded | Participated |
cn1014775 Acord-Cadru de furnizare echipamente informatice și licențe pentru unitățile Aparatului Central al MAI și alte structuri subordonate | RO MINISTERUL AFACERILOR INTERNE | RON 62,562,703.63 | Awarded | Participated |
scn1052658 Videoproiectoare și accesorii | RO ACADEMIA NAVALA ”Mircea cel Batran”- UM 02192 CONSTANTA | RON 230,440.00 | Awarded | Won |
scn1052276 Furnizare statii de lucru | RO Colegiul National ”Gh. Vranceanu” Bacau | RON 187,796.00 | Awarded | Participated |
Related Links
Showing elements 856 - 870 out of 953 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking