
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 |
|---|---|---|---|---|
da35042987 Hartie xerox | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR HARGHITA | RON 1,750.00 | Awarded | Won |
da34997521 Reparatii imprimanta Lexmark W840 | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV | RON 428.57 | Awarded | Won |
da34997675 REPARATII IMPRIMANTA HP 1015/1022 | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV | RON 1,448.00 | Awarded | Won |
da34997323 REPARATII IMPRIMANTA LEXMARK T640 | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV | RON 1,752.00 | Awarded | Won |
da34997135 Reparatii imprimanta Lexmark W840 | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV | RON 1,197.57 | Awarded | Won |
da35023267 SERVICE IMPRIMANTA XEROX WORKCENTRE 3345 | RO SPITALUL DE PSIHIATRIE TULGHES | RON 109.24 | Awarded | Won |
da34983968 KIT DE INLOCUIRE A ROLELOR ADF HP 100 L2718A | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV | RON 331.93 | Awarded | Won |
da35010458 IMPRIMANTA CU TONER | RO HARVIZ S.A. | RON 4,100.00 | Awarded | Won |
da35011445 CARTUS TONER | RO Agentia de Plati si Interventie pentru Agricultura Centru Judetean Harghita | RON 890.76 | Awarded | Won |
da34998603 cartus si unitate Brother | RO PALATUL COPIILOR | RON 117.65 | Awarded | Won |
da34979781 Servicii fotocopiere | RO Scoala Generala "Siklódi Lorinc" | RON 645.50 | Awarded | Won |
da34966607 CHIRIE COPIATOR | RO LICEUL TEHNOLOGIC PUSKAS TIVADAR | RON 831.67 | Awarded | Won |
da34967149 Inchiriere copiator | RO Scoala Gimnaziala Valea Rece | RON 155.00 | Awarded | Won |
da34968899 SERVICII DE REPARARE SI INTRETINERE IMPRIMANTE | RO DIRECTIA JUDETEANA DE SPORT HARGHITA | RON 411.77 | Awarded | Won |
da34969653 PLACA RETEA WIRELESS MINI USB TP-LINK TL-WN823N 300MBPS | RO CASA JUDETEANA DE PENSII HARGHITA | RON 63.03 | Awarded | Won |
Related Links
Showing elements 271 - 285 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