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 |
|---|---|---|---|---|
da36006022 DRUM UNIT PANTUM P3010/P3300/M6700/M6800 DL-410 COMPATIBIL | RO  AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA HARGHITA | RON 327.74 | Awarded | Won |
scn1069309 Furnizarea cartușelor de tonere, a cartușelor de cerneală și a pieselor de schimb (cilindri, cuptoare, kit de curățare, kit de transfer, kit de mentenanță, recipient toner rezidual, etc) pentru imprimante, copiatoare și faxuri LOT 2 | RO JUDETUL HARGHITA | RON 189,858.00 | Awarded | Participated |
da36003744 Achizitionare cartuse de toner pentru Liceul Tehnologic Venczel Jozsef, in total 3 bucati | RO Liceul Tehnologic "Venczel József" Miercurea-Ciuc | RON 609.25 | Awarded | Won |
da36003742 ACHIZITIONARE UNITATE IMAGINE XEROX 101R00664 B205/210/215 ORIGINAL | RO Liceul Tehnologic "Venczel József" Miercurea-Ciuc | RON 319.33 | Awarded | Won |
da36003579 PACHET ECHIPAMENT SUPRAVEGHERE | RO LICEUL DE ARTE "NAGY ISTVÁN" MIERCUREA-CIUC | RON 1,668.90 | Awarded | Won |
da35821905 ACCESORII ECHIPAMENTE IT | RO CASA CORPULUI DIDACTIC "APÁCZAI CSERE JÁNOS" - Miercurea Ciuc | RON 1,130.25 | Awarded | Won |
da35928030 Achiziție piese de schimb IT | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA | RON 228.57 | Awarded | Participated |
da35920406 Servicii de mentenanta multifunctonale HR | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 18,250.00 | Awarded | Participated |
da35899150 PACHET CARTUSE DE TONER PENTRU IMPRIMANTE | RO Scoala Gimnaziala dr. Boga Alajos | RON 1,260.50 | Awarded | Participated |
da35900547 CHIRIE COPIATOR | RO LICEUL TEHNOLOGIC PUSKAS TIVADAR | RON 1,104.08 | Awarded | Participated |
scn1043268 Achiziţionarea de dotări aferente proiectului „DOTAREA CĂMINULUI CULTURAL VOŞLĂBENI, JUDEŢUL HARGHITA” – Echipament de birotică | RO Comuna Voslabeni | RON 83,853.00 | Awarded | Participated |
scn1043176 Furnizarea cartușelor de toner și a pieselor de schimb (cilindri, cuptoare, kit de curățare, kit de transfer, kit de mentenanță, recipient toner rezidual, etc) pentru copiatoare | RO JUDETUL HARGHITA | RON 25,400.00 | Awarded | Participated |
da35950306 Reparatii - copiator - caserie | RO Colegiul National "Marton Aron" | RON 361.34 | Awarded | Participated |
da35881289 Achiziție piese de schimb IT | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA | RON 145.00 | Awarded | Won |
da35783850 CARTUSE TONER | RO Orasul Balan (Primaria Balan) | RON 880.00 | Awarded | Won |
Related Links
Showing elements 376 - 390 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