S.C. COMPUTERLINE S.R.L.
Fiscal identifier: 17994710
Public procurement data for COMPUTERLINE S.R.L. (17994710) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
588
Won amount
Total value
€1,356,357.69
Win rate
Percentage
76%
Procurement Summary
COMPUTERLINE S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 588 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40429468 Cartuse imprimante | RO  Municipiul Hunedoara | RON 4,310.00 | Cancelled | Participated |
da40597022 pachet papetraie 30.04.2026 | RO ORASUL CALAN | RON 1,126.26 | Cancelled | Participated |
da40597147 pachet papetarie 14.05.2026 | RO ORASUL CALAN | RON 1,241.58 | Cancelled | Participated |
da40558651 Servicii mentenanță echipamente IT | RO COMUNA TOPOLOVATU MARE | RON 12,600.00 | Cancelled | Participated |
da40453657 Sistem All in one | RO COMUNA GIROC | RON 17,000.00 | Published | Participated |
da40453654 Pachet Sistem Pc | RO COMUNA GIROC | RON 7,218.40 | Published | Participated |
scn1172987 Furnizare echipamente și accesorii pentru monitorizare video și echipamente de birou | RO COMUNA BACIA | RON 197,139.37 | Evaluation | Participated |
da38002397 CARTUS LASER BROTHER TN423 LASER CARTRIDGE | RO LICEUL TEHNOLOGIC ENERGETIC "DRAGOMIR HURMUZESCU" DEVA | RON 92.43 | Ongoing | Participated |
adv1156256 Pachet materiale format din: lampa, tub neon, starter, comutator, priza, varistor | RO SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD S.A. | RON 2,265.00 | Expired | Participated |
adv1157688 Manusi din zale | RO PENITENCIARUL CRAIOVA | RON 426.00 | Expired | Participated |
scn1164062 Furnizare mobilier pentru unitățile de învățământ din cadrul proiectului „DOTAREA CU MOBILIER, MATERIALE DIDACTICE ȘI ECHIPAMENTE A ȘCOLII GIMNAZIALE NR. 1 VALCĂU DE JOS”, cod F-PNRR-Dotari-2023-2919”, derulat prin Planul Național de Redresare și Reziliență (PNRR), Componenta C15: Educație- Laborator stiinte | RO Comuna Valcau de Jos (Primaria Valcau de Jos Jud. Salaj) | RON 118,053.60 | Evaluation | Participated |
da39756857 BATERII R3+R6 +CR 2032 | RO SPITALUL MUNICIPAL DR. ALEXANDRU SIMIONESCU HUNEDOARA | RON 1,137.00 | Awarded | Won |
da39755662 kit tastatura + Mouse | RO SPITALUL MUNICIPAL DR. ALEXANDRU SIMIONESCU HUNEDOARA | RON 1,647.20 | Awarded | Won |
da39862912 Licenta software CupCut | RO Municipiul Hunedoara | RON 1,399.00 | Awarded | Won |
da39787896 PRODUSE DE PAPETARIE | RO SPITALUL MUNICIPAL DR. ALEXANDRU SIMIONESCU HUNEDOARA | RON 2,682.50 | Awarded | Won |
Related Links
Showing elements 1 - 15 out of 588 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking