
S.C. CIPSET COMPUTERS SRL S.R.L.
Fiscal identifier: 13668428
Public procurement data for CIPSET COMPUTERS SRL S.R.L. (13668428) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
100
Won amount
Total value
€54,846.89
Win rate
Percentage
85%
Procurement Summary
CIPSET COMPUTERS SRL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 100 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39785433 SERVICE MENTENANTA LUNARA | RO SCOALA CU CLASELE I-VIII VIISOARA | RON 8,925.60 | Awarded | Won |
DA39785433 SERVICE MENTENANTA LUNARA | RO SCOALA CU CLASELE I-VIII VIISOARA | RON 8,925.60 | Awarded | Won |
DA39756542 CARTUS KYOCERA TK 8115 COLOR | RO DOMENIUL PUBLIC CAMPIA TURZII S.A. | RON 553.73 | Awarded | Won |
DA39736888 SERVICE MENTENANTA LUNARA | RO S.C. DOMENIUL PUBLIC TURDA SA | RON 7,735.56 | Awarded | Won |
DA39706853 Servicii de backup | RO Comuna Belis | RON 1,115.70 | Awarded | Won |
da35815830 CARTUS KYOCERA TK 8345 COLOR OEM | RO Comuna Tritenii de Jos (Consiliul Local al comunei Tritenii de Jos Jud Cluj) | RON 516.81 | Awarded | Won |
da35779143 30125110-5 Toner pentru imprimantele laser/faxuri (Rev.2) | RO LICEUL TEORETIC "PAVEL DAN" CAMPIA TURZII | RON 235.32 | Awarded | Won |
da35718505 Cartuse | RO Comuna Tritenii de Jos (Consiliul Local al comunei Tritenii de Jos Jud Cluj) | RON 4,806.84 | Awarded | Won |
da35718580 materiale consumabile | RO COMPANIA DE SALUBRITATE CAMPIA TURZII SA | RON 899.16 | Awarded | Won |
da35684283 CARTUSE | RO COMUNA JUCU (PRIMARIA) | RON 6,243.79 | Awarded | Won |
da35684528 Service server | RO COMUNA RISCA | RON 840.34 | Awarded | Won |
da35670788 Pachet materiale informatice | RO Comuna Belis | RON 12,966.39 | Awarded | Won |
da35670828 Servicii server | RO Comuna Belis | RON 840.34 | Awarded | Won |
da35599874 CARTUS SAMSUNG D111 S | RO PALATUL COPIILOR CLUJ | RON 193.26 | Awarded | Won |
da35573220 PACHET MATERIALE INFORMATICE | RO COMPANIA DE SALUBRITATE CAMPIA TURZII SA | RON 1,683.20 | Awarded | Won |
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Showing elements 1 - 15 out of 100 results.
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