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
589
Won amount
Total value
€1,355,782.13
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 589 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35481367 ACHIZITIE PAPETARIE | RO  Unitatea de Asistenta Medico-Sociala Hunedoara | RON 2,211.06 | Awarded | Won |
da35441930 Dotarea cu mobilier și echip. audio-video/IT a Centrului Multifuncțional și a Centrului Info Bastion | RO JUDETUL TIMIS | RON 199,000.00 | Awarded | Won |
da35451199 Cartus toner Kyocera TK-7135 black (OEM) | RO INSPECTORATUL TERITORIAL DE MUNCA TIMIS | RON 1,452.00 | Awarded | Won |
da35451235 Cartus toner Lexmark B222H00 black (OEM) | RO INSPECTORATUL TERITORIAL DE MUNCA TIMIS | RON 1,005.00 | Awarded | Won |
da35425002 Cartuse de toner | RO Casa Judeteana de Pensii Timis | RON 7,140.00 | Awarded | Won |
da35436984 Toner HP LaserJet CE255X (compatibil) | RO Casa Judeteana de Pensii Timis | RON 276.00 | Awarded | Won |
da35433099 Cantar ACS-6/15 KG | RO GRADINITA CASUTA CU POVESTI ORASTIE | RON 500.00 | Awarded | Won |
da35433074 Pachet cartuse laser | RO GRADINITA CASUTA CU POVESTI ORASTIE | RON 367.22 | Awarded | Won |
da35392544 FRIGIDER CU DOUA USI / TELEFON FIX PANASONIC | RO SPITALUL MUNICIPAL DR. ALEXANDRU SIMIONESCU HUNEDOARA | RON 1,003.65 | Awarded | Won |
da35376782 Pachet IT | RO Liceul Tehnologic Matei Corvin Hunedoara | RON 3,259.50 | Awarded | Won |
da35383578 Pachet cartuse | RO Serviciul Public de Intretinere si Gospodarire Municipala Deva | RON 545.37 | Awarded | Won |
da35383523 HUB EXTERN | RO Serviciul Public de Intretinere si Gospodarire Municipala Deva | RON 33.62 | Awarded | Won |
da35383459 HDD EXTERN 1TB | RO Serviciul Public de Intretinere si Gospodarire Municipala Deva | RON 234.45 | Awarded | Won |
da35384922 Cartuse de toner/OEM Lot 1 si Cartuse de toner /OEM/echivalente 100% Lot 2 | RO ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA BANAT | RON 51,159.00 | Awarded | Won |
da35388489 Pachet it | RO COMUNA PETRIS | RON 820.61 | Awarded | Won |
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