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 |
|---|---|---|---|---|
DA39633806 Inchiriere copiator | RO  Scoala Gimnaziala Valea Rece | RON 155.00 | Awarded | Won |
da35251943 ADAPTOR ALIMENTARE NOTEBOOK COMPATIBIL LENOVO 4.0x1.7 20V 3.25A 65W | RO SCOALA GIMNAZIALA DOMOKOS PAL PETER | RON 71.43 | Awarded | Won |
da35256824 ADAPTOR ALIMENTARE NOTEBOOK ORIGINAL LENOVO SQUARE 20V 3.25A 65W | RO SCOALA GIMNAZIALA DOMOKOS PAL PETER | RON 117.65 | Awarded | Won |
da35256930 SERVICII DE REPARARE SI INTRETINERE COPIATOR MINOLTA BIZHUB 226 | RO SCOALA GIMNAZIALA DOMOKOS PAL PETER | RON 450.00 | Awarded | Won |
da35257263 CAMERE SUPRAVEGHERE | RO Școala Gimnaziala ,,Petőfi Sándor” Miercurea Ciuc | RON 1,338.95 | Awarded | Won |
da35257318 ACCESORII /CONSUMABILE ECHIPAMENTE IT | RO Școala Gimnaziala ,,Petőfi Sándor” Miercurea Ciuc | RON 1,306.72 | Awarded | Won |
da35257835 HUB USB 3.0 TPLINK 4PORT - UH400-TP-LINK | RO SCOALA GIMNAZIALA DOMOKOS PAL PETER | RON 67.23 | Awarded | Won |
da35261761 SET CARTUS TONER LEXMARK | RO COMUNA SANCRAIENI | RON 1,478.99 | Awarded | Won |
da35245119 Achizitionarea unui SSD | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA | RON 163.87 | Awarded | Won |
da35245756 Servicii de reparatii imprimante | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA | RON 798.31 | Awarded | Won |
da35245033 PACHET CARTUSE DE TONER PENTRU IMPRIMANTE | RO SCOALA GENERALA "ARANY JANOS"MIHAILENI | RON 785.72 | Awarded | Won |
da35246904 SERVICII DE REPARARE SI INTRETINERE ECHIPAMENTE IT | RO SCOALA GIMNAZIALA VITOS MOZES | RON 5,215.77 | Awarded | Won |
da35247674 PACHET CARTUSE DE TONER PT. IMPRIMANTE / COPIATOARE | RO SCOALA GIMNAZIALA VITOS MOZES | RON 7,065.45 | Awarded | Won |
da35251465 Cartuse Ribon si Citizen | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR HARGHITA | RON 188.00 | Awarded | Won |
da35223832 Extensie de retea | RO Scoala Generala "Kos Karoly" Gheorgheni | RON 205.88 | Awarded | Won |
Related Links
Showing elements 211 - 225 out of 392 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking