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
€21,239.35
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 |
|---|---|---|---|---|
da35640403 PACHET CARTUS DE TONER | RO  Scoala Gimnaziala Aprily Lajos Praid | RON 663.87 | Awarded | Won |
da35645117 PACHET DE BIROTICA | RO Comuna Lupeni | RON 1,240.33 | Awarded | Won |
da35645200 PACHET DE TONER/BIROTICA | RO Comuna Lupeni | RON 926.39 | Awarded | Won |
da35629840 PACHET DE BIROTICA | RO Grădinița "Kipi-Kopi" | RON 370.20 | Awarded | Won |
da35630597 PACHET DE TONER/PERIFERICE | RO Serviciul Public de Informare si Consultanta pentru Tineret si Turism - SZINFOTOUR | RON 351.27 | Awarded | Won |
da35635333 BROTHER TN-1090 LASER TONER ORIGINAL | RO Comuna Feliceni | RON 300.00 | Awarded | Won |
da35636859 PACHET DE TONER/BIROTICA | RO LICEUL TEHNOLOGIC CORUND | RON 471.43 | Awarded | Won |
da35596386 Pachet de tonere pentru imprimante | RO COMUNA ZETEA | RON 731.51 | Awarded | Won |
da35599509 KONICA MINOLTA TN116/TN118 TONER BIZHUB 12K PAGINI | RO COMUNA LUETA (CONSILIUL LOCAL) | RON 167.23 | Awarded | Won |
da35567479 Consumabile pentru imprimantă | RO SCOALA GIMNAZIALA TAMASI ARON LUPENI | RON 2,419.31 | Awarded | Won |
da35559604 Consumabile IT pentru Comuna Ciumani | RO COMUNA CIUMANI | RON 531.93 | Awarded | Won |
da35561376 Cartuse toner | RO Comuna Meresti | RON 315.98 | Awarded | Won |
da35543495 Materiale consumabile pentru imprimanta | RO MUNICIPIUL ODORHEIU SECUIESC (PRIMARIA MUNICIPIULUI ODORHEIU SECUIESC) | RON 7,981.00 | Awarded | Won |
da35550037 PACHET DE TONER | RO Scoala Gimnaziala Mugeni | RON 381.51 | Awarded | Won |
da35516637 PACHET DE TONER | RO Scoala Gimnaziala Aprily Lajos Praid | RON 946.42 | Awarded | Won |
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Showing elements 46 - 60 out of 174 results.
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