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
€54,794.03
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 |
|---|---|---|---|---|
da35236060 Cartuse imprimante, Cablu AM, UPS, Sursa alimentare PC | RO  COMUNA AITON | RON 2,201.75 | Awarded | Won |
da35151289 SERVICE MENTENANTA LUNARA | RO COMUNA JUCU (PRIMARIA) | RON 33,193.30 | Awarded | Won |
da34969339 CARTUS BROTHER TN 2421 | RO COMUNA FELEACU | RON 75.63 | Awarded | Won |
da34969237 CARTUS HP CF283X/CRG737 | RO COMUNA FELEACU | RON 378.18 | Awarded | Won |
da34969154 CARTUS HP Q2612X/FX10 | RO COMUNA FELEACU | RON 235.32 | Awarded | Won |
da34968870 CARTUS HP CB435A/CE278A/285A | RO COMUNA FELEACU | RON 176.49 | Awarded | Won |
da34968984 CARTUS HP CF 259X/057H | RO COMUNA FELEACU | RON 201.68 | Awarded | Won |
da34968522 TONER HP RELOAD KIT 103 | RO COMUNA FELEACU | RON 79.84 | Awarded | Won |
da34968582 CARTUS RICOH MP 3510 COMP | RO COMUNA FELEACU | RON 621.86 | Awarded | Won |
da34968725 CARTUS XEROX 3020/ 3025 | RO COMUNA FELEACU | RON 79.84 | Awarded | Won |
da34968446 CARTUS RICOH 3710 | RO COMUNA FELEACU | RON 252.10 | Awarded | Won |
da34976925 SERVICE MENTENANTA LUNARA | RO SCOALA CU CLASELE I-VIII VIISOARA | RON 5,042.04 | Awarded | Won |
da34980789 Toner pentru imprimantele laser/faxuri , Acumulatori cu nichel-fier , Imprimante laser, Alte surse | RO Comuna Palatca | RON 1,563.05 | Awarded | Won |
da34981935 consumabile | RO SCOALA CU CLASELE I-VIII VIISOARA | RON 1,276.52 | Awarded | Won |
da34982723 ACHIZITIE CATUSE ȘI ACCESORII CALCULATOR | RO COMUNA CAMARASU (PRIMARIA COMUNEI CAMARASU) | RON 810.93 | Awarded | Won |
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