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 |
|---|---|---|---|---|
da35189528 Produse calculator | RO  Scoala Generala "Siklódi Lorinc" | RON 159.66 | Awarded | Won |
da35197811 SERVICII DE REPARARE SI INTRETINERE ECHIPAMENTE IT | RO SCOALA GIMNAZIALA XANTUS JANOS | RON 1,134.45 | Awarded | Won |
da35198000 SERVICII DE MENTENANTA ECHIPAMENTE IT | RO SCOALA GIMNAZIALA XANTUS JANOS | RON 732.77 | Awarded | Won |
da35179456 PACHET ACCESORII /CONSUMABILE ECHIPAMENTE IT | RO CASA JUDETEANA DE PENSII HARGHITA | RON 1,504.20 | Awarded | Won |
da35163952 PACHET ECHIPAMENTE IT | RO Scoala Gimnaziala Nyiro Jozsef Frumoasa | RON 105,226.89 | Awarded | Won |
da35168235 CARTUS TONER LEXMARK MX310/410/511/610 ORINK | RO CASA CORPULUI DIDACTIC "APÁCZAI CSERE JÁNOS" - Miercurea Ciuc | RON 705.88 | Cancelled | Participated |
da35169278 CARTUS TONER LEXMARK MX310/410/511/610 ORINK | RO CASA CORPULUI DIDACTIC "APÁCZAI CSERE JÁNOS" - Miercurea Ciuc | RON 352.94 | Awarded | Won |
da35160905 SACI ASPIRATOR | RO COMUNA SANCRAIENI | RON 243.70 | Awarded | Won |
da35160966 CARTUS TONER KONICA MINOLTA 4020i/4000i TNP76 | RO COMUNA SANCRAIENI | RON 478.99 | Awarded | Won |
da35160840 LAPTOP DELL VOSTRO | RO COMUNA SANCRAIENI | RON 3,670.00 | Awarded | Won |
da35160810 GEANTA LAPTOP | RO COMUNA SANCRAIENI | RON 150.00 | Awarded | Won |
da35127123 CARTUS TONER HP P2035/P2055 05A/280A ORINK | RO AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA HARGHITA | RON 151.26 | Awarded | Won |
da35127070 SSD KINGSTON A400 480GB | RO AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA HARGHITA | RON 247.90 | Awarded | Won |
da35127093 CARTUS TONER LEXMARK MS312/315/415 51F2H00 | RO AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA HARGHITA | RON 697.48 | Awarded | Won |
da35127042 SERVICII DE REPARARE SI INTRETINERE ECHIPAMENTE IT | RO AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA HARGHITA | RON 149.30 | Awarded | Won |
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