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
€671,328.53
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 |
|---|---|---|---|---|
da35777593 SERVICII INFORMATICE (instalare, configurare echipamente în rețea BESS, asistență și suport tehnic) | RO  Directia Judeteana de Statistica Harghita | RON 11,950.00 | Awarded | Won |
da35716515 Upgrade server test | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV | RON 3,054.00 | Awarded | Won |
da35724885 Adaptor Laptop si accesorii,Licenta electronica Microsoft Windows 11 pro retail | RO Scoala Gimnaziala Valea Rece | RON 897.48 | Awarded | Won |
da35720850 Masina de gravat | RO Scoala Gimnaziala dr. Boga Alajos | RON 11,000.00 | Awarded | Won |
da35720814 Laptop Dell Vostro 3530, 15.6" FHD, Intel i7-1355U, 16GB, 512GB SSD, W11 Pro | RO Scoala Gimnaziala dr. Boga Alajos | RON 4,000.00 | Awarded | Won |
da35700013 Mentenanta echipament IT | RO Scoala Generala "Siklódi Lorinc" | RON 1,800.00 | Awarded | Won |
da35699964 Servicii fotocopiere | RO Scoala Generala "Siklódi Lorinc" | RON 584.78 | Awarded | Won |
da35685611 Cartușe de tonere | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA | RON 567.25 | Awarded | Won |
da35689668 Achiziție de cartușe toner | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA | RON 1,148.00 | Awarded | Won |
da35693227 Cartus Toner Konica Minolta Bizhub 4020I ORIGINAL | RO Liceul Tehnologic Szekely Karoly Miercurea Ciuc | RON 2,235.30 | Awarded | Won |
da35693083 CARTUS TONER LEXMARK MS/MX 317/417/517/617 51B2000 | RO DIRECTIA JUDETEANA DE SPORT HARGHITA | RON 1,134.45 | Awarded | Won |
da35693031 CARTUS TONER LEXMARK MS/MX 317/417/517/617 51B2000 | RO DIRECTIA JUDETEANA DE SPORT HARGHITA | RON 378.15 | Awarded | Won |
da35649717 REPARATII IMPRIMANTA LEXMARK T640 | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV | RON 876.00 | Awarded | Won |
da35682910 Ochelari VR+ continut educational | RO LICEUL DE ARTE "NAGY ISTVÁN" MIERCUREA-CIUC | RON 71,633.00 | Awarded | Won |
da35684032 Servicii de reparații calculator | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA | RON 500.00 | Awarded | Won |
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