S.C. CNO COMPUTERS S.R.L.
Fiscal identifier: 32235021
Public procurement data for CNO COMPUTERS S.R.L. (32235021) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
309
Won amount
Total value
€56,165.91
Win rate
Percentage
85%
Procurement Summary
CNO COMPUTERS S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 309 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36188623 Toner Canon MF 237 / 247 / 225 / 127 / 249 | RO  DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI | RON 100.00 | Awarded | Won |
da36187725 Licenta Norton Antivirus | RO COMUNA MIHAIL KOGALNICEANU | RON 4,200.00 | Awarded | Won |
da36180340 Hard disk ssd 480GB | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI | RON 350.00 | Awarded | Won |
da36113510 Hard disk ssd 480GB | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI | RON 350.00 | Awarded | Won |
da36097099 Toner Canon MF 237 / 247 / 225 / 127 / 249 | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI | RON 400.00 | Awarded | Participated |
da36077579 Piesa de schimb- Drum unit -venituri proprii activitate curenta | RO OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA -TULCEA | RON 350.00 | Awarded | Won |
da36077600 Piesa de schimb- Drum unit -venituri proprii PNCCF | RO OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA -TULCEA | RON 350.00 | Awarded | Won |
da36057100 Toner Canon MF 237 / 247 / 225 / 127 / 249 | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI | RON 400.00 | Awarded | Won |
da36048257 Inlocuire SSD 240 gb | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI | RON 300.00 | Awarded | Won |
CN1051008 Implementarea infrastructurii unui ecosistem cloud based pentru debirocratizarea proceselor instituției (front office – back office )- in cadrul UAT Comuna Vacareni | RO COMUNA VACARENI | RON 1,000,000.00 | Awarded | Participated |
da36013839 Reparatie imprimanta multifunctionala | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI | RON 1,700.00 | Awarded | Won |
da36006326 Cablu internet UTP | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI | RON 350.00 | Awarded | Won |
scn1069582 Echipamente si licențe IT în cadrul proiectului Angajați performanți! | RO CAMERA DE COMERT, INDUSTRIE SI AGRICULTURA TULCEA | RON 132,885.38 | Awarded | Participated |
da35991341 Cablu internet UTP | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI | RON 350.00 | Awarded | Won |
da35986282 Switch 5 porturi | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI | RON 130.00 | Awarded | Won |
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