S.C. COMPUTER EXPERT SOLUTION S.R.L.
Fiscal identifier: 25459107
Public procurement data for COMPUTER EXPERT SOLUTION S.R.L. (25459107) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
75
Won amount
Total value
€24,516.10
Win rate
Percentage
91%
Procurement Summary
COMPUTER EXPERT SOLUTION S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 75 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35347067 50312300-8 Repararea si intretinerea echipamentului de retea de date (Rev.2) | RO  Scoala Gimnaziala Nr.1 Albeni | RON 252.11 | Awarded | Won |
da35347204 50313200-4 Servicii de intretinere a fotocopiatoarelor (Rev.2) | RO Scoala Gimnaziala Nr.1 Albeni | RON 294.13 | Awarded | Won |
da35304901 Achiziționare și recondiționare cartușe imprimantă | RO COMUNA JUPÂNEŞTI | RON 563.03 | Awarded | Won |
da35283113 TONER COMPATIBIL BROTHER MFC-L5750DW | RO AGENTIA NATIONALA PENTRU ZOOTEHNIE "PROF. DR. G.K. CONSTANTINESCU" | RON 252.12 | Awarded | Won |
da35282931 UNITATE DE IMAGINE BROTHER MFC-L5750DW | RO AGENTIA NATIONALA PENTRU ZOOTEHNIE "PROF. DR. G.K. CONSTANTINESCU" | RON 126.06 | Awarded | Won |
da35285842 Achizitionare hartie xerox A4, produse si concumabile IT, tonere si reparatii echipamente IT | RO PRIMARIA ROSIA DE AMARADIA GORJ | RON 4,874.40 | Awarded | Won |
da35270554 UNITATE DE IMAGINE XEROX 5222 52K | RO Scoala Gimnaziala Nr.1 George Uscatescu Targu-Carbunesti | RON 1,092.44 | Awarded | Won |
da35269650 PRESTARI SERVICII IT | RO GRADINITA CU PROGRAM PRELUNGIT CONSTANTIN BRANCUSI | RON 579.84 | Awarded | Won |
da35248727 Achizitionare tonere (Primaria) | RO ORASUL TICLENI | RON 512.62 | Awarded | Won |
da35138587 PRESTARI SERVICII IT, INTRETINERE CALCULATOARE, IMPRIMANTE,COPIATOARE, FAX-URI | RO COMUNA ANINOASA (CONSILIUL LOCAL ANINOASA) | RON 9,600.00 | Awarded | Won |
da35109568 PRODUSE IT CONFORM DESCRIERE 3 | RO COMUNA ANINOASA (CONSILIUL LOCAL ANINOASA) | RON 2,084.05 | Awarded | Won |
da35064767 TONER COMPATIBIL MINOLTA C258 BK/C/M/Y | RO LICEUL AUTO TRAIAN VUIA | RON 294.12 | Cancelled | Participated |
da35064692 TONER COMPATIBIL XEROX 5222 | RO LICEUL AUTO TRAIAN VUIA | RON 252.11 | Awarded | Won |
da35045013 Achizitie servicii IT | RO COMUNA ARCANI | RON 8,400.00 | Awarded | Won |
da35035544 SISTEM AFISAJ LED PHILIPS 139CM+REPARATIE IMPRIMANTA CONFORM DESCRIERE 2+REPARATIE CALCULATOR CONFOR | RO COMUNA ANINOASA (CONSILIUL LOCAL ANINOASA) | RON 4,193.30 | Awarded | Won |
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Showing elements 31 - 45 out of 75 results.
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