S.C. COMPUTER PRINT SRL S.R.L.
Fiscal identifier: 22136250
Public procurement data for COMPUTER PRINT SRL S.R.L. (22136250) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
174
Won amount
Total value
€21,232.69
Win rate
Percentage
96%
Procurement Summary
COMPUTER PRINT SRL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 174 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40434192 PACHET DE BIROTICA/PERIFERICE/TONER | RO  Comuna Feliceni | RON 6,687.83 | Cancelled | Participated |
da39867291 Achizitionare pachet de birotica - accersori de birou, tonere, hartie copiator | RO Comuna Feliceni | RON 4,434.32 | Awarded | Won |
da39866827 Toner Ink ptr multifuncțional Brother A3 | RO Scoala cu cls. I-VIII "Jósika Miklós" Atid | RON 674.08 | Awarded | Won |
da39861470 SERVICI PENTRU IMPRIMANTE/CARTUS TONER | RO GEN KOROSI CSOMA SANDOR | RON 558.92 | Awarded | Won |
da39787180 Mentenanta service 2026 | RO Centrul Cultural Din Municipiul Odorheiu Secuiesc | RON 460.49 | Awarded | Won |
da39848298 Pachet de tonere pentru imprimante | RO COMUNA ZETEA | RON 1,851.24 | Awarded | Won |
DA39866827 Toner Ink ptr multifuncțional Brother A3 | RO Scoala cu cls. I-VIII "Jósika Miklós" Atid | RON 674.08 | Awarded | Won |
DA39867291 Achizitionare pachet de birotica - accersori de birou, tonere, hartie copiator | RO Comuna Feliceni | RON 4,434.32 | Awarded | Won |
DA39861470 SERVICI PENTRU IMPRIMANTE/CARTUS TONER | RO GEN KOROSI CSOMA SANDOR | RON 558.92 | Awarded | Won |
DA39848298 Pachet de tonere pentru imprimante | RO COMUNA ZETEA | RON 1,851.24 | Awarded | Won |
DA39825780 PAPER FEED ROLLER TRAY | RO Scoala Gimnaziala Aprily Lajos Praid | RON 123.97 | Awarded | Won |
DA39825795 PACHET DE TONER/INK | RO Scoala Gimnaziala Aprily Lajos Praid | RON 2,461.75 | Awarded | Won |
DA39787180 Mentenanta service 2026 | RO Centrul Cultural Din Municipiul Odorheiu Secuiesc | RON 460.49 | Awarded | Won |
DA39764900 servicii reparatii | RO Clubul Sportiv Municipal Odorheiu Secuiesc - Városi Sport Klub Székelyudvarhely | RON 294.22 | Awarded | Won |
DA39755640 IMPRIMARE COST PE PAGINA A4 | RO COMUNA ZETEA | RON 1,118.70 | Awarded | Won |
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