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 |
|---|---|---|---|---|
da34946384 Servicii de reparatii imprimanta | RO  DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA | RON 527.73 | Awarded | Won |
da34938075 SERVICII DE REPARARE SI INTRETINERE ECHIPAMENTE | RO COMPLEXUL SPORTIV NATIONAL IZVORU MURESULUI | RON 17,949.60 | Awarded | Won |
da34925799 Achiziție cartușe toner pentru contabilitate | RO INSPECTORATUL SCOLAR JUDETEAN HARGHITA | RON 2,210.08 | Awarded | Won |
da34909943 SERVICII DE REPARARE SI INTRETINERE ECHIPAMENTE IT | RO AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA HARGHITA | RON 149.30 | Awarded | Won |
da34910319 CARTUS TONER HP LASERJET 1018 COMPATIBIL | RO AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA HARGHITA | RON 71.43 | Awarded | Won |
da34910343 CARTUS TONER PANTUM MF7200FDW COMPATIBIL | RO AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA HARGHITA | RON 277.32 | Awarded | Won |
da34910366 CARTUS TONER LEXMARK B2236DW ORIGINAL | RO AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA HARGHITA | RON 369.75 | Awarded | Won |
da34896483 SERVICE / CURATARE IMPRIMANTA CANON LBP6670 | RO INSTITUTIA PREFECTULUI HARGHITA | RON 126.05 | Awarded | Won |
da34898968 REPARATII IMPRIMANTA CANON MF8550 | RO INSTITUTIA PREFECTULUI HARGHITA | RON 210.08 | Awarded | Won |
da34900465 SET ROLE PICK-UP COPIATOR MINOLTA C220/280/224 | RO DIRECTIA DE SANATATE PUBLICA HARGHITA | RON 231.09 | Awarded | Won |
da34903461 SERVICII DE REPARARE SI INTRETINERE ECHIPAMENTE IT | RO OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HARGHITA | RON 100.00 | Awarded | Won |
da34885680 Repararea echipamentului de retea de date | RO Scoala Generala "Kos Karoly" Gheorgheni | RON 690.38 | Awarded | Won |
da34885308 Servicii de intretinere si depanare echipamente de calcul si intretinere si administrare servere | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA | RON 13,200.00 | Awarded | Won |
da34847404 Camera web videoconferinta | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR HARGHITA | RON 150.00 | Awarded | Won |
da34815415 CHIRIE COPIATOR | RO LICEUL TEHNOLOGIC PUSKAS TIVADAR | RON 1,262.98 | Awarded | Won |
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