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 |
|---|---|---|---|---|
da35011227 TONER COMPATIBIL HP M130A | RO  Gradinita cu Program Prelungit nr.8 | RON 84.04 | Awarded | Won |
da34998689 TONERE SI CONSUMABILE CONFORM DESCRIERE 10 | RO COMUNA SCOARTA | RON 1,008.41 | Awarded | Won |
da34972023 REPARATIE COPIATOR | RO LICEUL AUTO TRAIAN VUIA | RON 420.18 | Awarded | Won |
da34977371 CERNEALA BROTHER DCP-T720DW C/M/Y/BK | RO GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR | RON 403.36 | Awarded | Won |
da34911860 Tonere si consumabile-Primăria Săcelu | RO Primaria Sacelu | RON 1,176.48 | Awarded | Won |
da34912056 Piese calculator registratură- Primăria Săcelu | RO Primaria Sacelu | RON 1,974.79 | Awarded | Won |
da34901962 PRODUSE IT CONFORM DESCRIERE 30 | RO PRIMARIA TG. CARBUNESTI | RON 2,180.68 | Awarded | Won |
da34904592 TONER COMPATIBIL MINOLTA TN114/REPARATIE IMPRIMANTA CONFORM DESCRIERE | RO Gradinita cu Program Prelungit nr.8 | RON 252.12 | Awarded | Won |
da34788923 PRESTARI SERVICII IT, INTRETINERE CALCULATOARE, IMPRIMANTE,COPIATOARE, FAX-URI | RO COMUNA JUPÂNEŞTI | RON 8,400.00 | Awarded | Won |
da34789034 PRESTARI SERVICII COPIERE | RO COMUNA JUPÂNEŞTI | RON 3,600.00 | Awarded | Won |
da34790256 PRESTARI SERVICII COPIERE A4/A3 | RO PRIMARIA TG. CARBUNESTI | RON 8,400.00 | Awarded | Won |
da34790791 PRESTARI SERVICII IT, INTRETINERE CALCULATOARE, IMPRIMANTE,COPIATOARE, FAX-URI | RO PRIMARIA TG. CARBUNESTI | RON 10,800.00 | Awarded | Won |
da39502345 PRODUSE IT SI CONSUMABILE CONFORM DESCRIERE 4 | RO COMUNA PESTISANI (PRIMARIA PESTISANI) | RON 2,342.98 | Awarded | Participated |
da39500406 PRODUSE IT SI CONSUMABILE CONFORM DESCRIERE 6 | RO Gradinita cu Program Prelungit nr.8 | RON 1,347.11 | Awarded | Participated |
da39391571 achizitionare consumabile imprimanta | RO LICEUL MIHAI VITEAZUL | RON 537.19 | Awarded | Participated |
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