S.C. COMPUTER TRADE S.R.L.
Fiscal identifier: 9913650
Public procurement data for COMPUTER TRADE S.R.L. (9913650) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
392
Won amount
Total value
€671,985.44
Win rate
Percentage
87%
Procurement Summary
COMPUTER TRADE S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 392 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35344523 UNITATE IMAGINE COPIATOR RICOH MP2014 | RO  AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA HARGHITA | RON 662.52 | Awarded | Won |
da35344390 SERVICII DE REPARARE SI INTRETINERE ECHIPAMENTE IT | RO AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA HARGHITA | RON 149.18 | Awarded | Won |
da35344500 CABLU VIDEO DVI-D - DVI-D T/T 1.8M GEMBIRD CC-DVI2-BK-6 | RO AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA HARGHITA | RON 33.61 | Awarded | Won |
da35344473 CARTUS TONER RICOH MP2014H ORIGINAL | RO AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA HARGHITA | RON 172.27 | Awarded | Won |
da35344485 CARTUS TONER PANTUM P3300/3010/M6700/7100 TL-410X PREMIUM | RO AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA HARGHITA | RON 138.66 | Awarded | Won |
da35344452 DRUM UNIT PANTUM P3010/P3300/M6700/M6800 DL-410 COMPATIBIL | RO AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA HARGHITA | RON 163.87 | Awarded | Won |
da35325190 Piese pentru calculator | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA | RON 441.18 | Awarded | Won |
da35327892 IMPRIMANTA MULTIFUNCTIONALA BROTHER DCP-L8410CDW | RO Orasul Balan (Primaria Balan) | RON 2,080.00 | Awarded | Won |
da35328114 Reparatii imprimanta LEXMARK conform ADV 1414447 | RO Inspectoratul pentru Situatii de Urgenta ,,Oltul" al judetului Harghita | RON 151.26 | Awarded | Won |
da35327957 Pachet produse IT conform ADV 1414134 | RO Inspectoratul pentru Situatii de Urgenta ,,Oltul" al judetului Harghita | RON 1,752.10 | Awarded | Won |
da35283115 Achizitia cartus tonere, reparatii imprimanta, cablu. | RO SCOALA GIMNAZIALA CSEREI MIHALY COMUNA RACU | RON 957.98 | Awarded | Won |
da35292185 Servicii de reparare server | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA | RON 420.17 | Awarded | Won |
da35292443 48517000-5 Pachete software | RO Liceul Tehnologic Joannes Kajoni Miercurea Ciuc | RON 1,760.00 | Awarded | Won |
da35277306 Cartuse de toner | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA | RON 571.44 | Awarded | Won |
da35284079 PACHET ACCESORII /CONSUMABILE ECHIPAMENTE IT NUMAR DE REFERINTA: 0204 | RO Scoala Generala Marton Ferenc Bancu - Harghita | RON 1,453.78 | Awarded | Won |
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