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
€1,355,197.46
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 |
|---|---|---|---|---|
da35053693 Scanner Epson DS-1630, dimensiune A4, tip flatbed, viteza scanare: 25 ppm | RO  DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA | RON 1,050.00 | Awarded | Won |
da35033599 achizitie echipamente IT | RO LICEUL TEHNOLOGIC ENERGETIC "DRAGOMIR HURMUZESCU" DEVA | RON 85,910.00 | Awarded | Won |
da35040858 Achizitie cartus laser | RO Liceul Tehnologic Matei Corvin Hunedoara | RON 134.46 | Awarded | Won |
da35043054 INOIRE ANTIVIRUSnod32 3pc 12luni | RO Liceul Tehnologic Matei Corvin Hunedoara | RON 252.11 | Awarded | Won |
da35042146 Achizitie NVR 4 canale Hikvision DS-7604NI-K1(C), 8MP si HDD SEGATE Expansion Desktop External Drive | RO INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA | RON 6,092.40 | Awarded | Won |
da35008036 Cartuse laser | RO Municipiul Hunedoara | RON 25,556.00 | Awarded | Won |
da35022416 Licenta Windows 10 Pro 64 bit OEM | RO Serviciul Public de Intretinere si Gospodarire Municipala Deva | RON 545.38 | Awarded | Won |
da35024717 Sistem Periferic de calcul | RO Serviciul Public de Intretinere si Gospodarire Municipala Deva | RON 2,084.03 | Awarded | Won |
da35019669 Cartus HP W9060 MC | RO INSPECTORATUL DE POLITIE JUDETEAN SATU MARE | RON 2,292.00 | Awarded | Won |
da34994698 REPARATII IMPRIMANTE | RO LICEUL TEHNOLOGIC ENERGETIC "DRAGOMIR HURMUZESCU" DEVA | RON 566.00 | Awarded | Won |
da34994714 Efectuarea de lucrari de reparatii si mentenanta | RO LICEUL TEHNOLOGIC ENERGETIC "DRAGOMIR HURMUZESCU" DEVA | RON 447.00 | Awarded | Won |
da34994678 tonere | RO LICEUL TEHNOLOGIC ENERGETIC "DRAGOMIR HURMUZESCU" DEVA | RON 2,765.00 | Awarded | Won |
da35010280 Cartus Laser Compatibil HP CC530/CE410X/CF380X BK /C/M/Y | RO Serviciul Public de Intretinere si Gospodarire Municipala Deva | RON 941.20 | Awarded | Won |
da35010078 Hdd Extern 1TB | RO Serviciul Public de Intretinere si Gospodarire Municipala Deva | RON 210.08 | Awarded | Won |
da35011040 Generator | RO Serviciul Public de Intretinere si Gospodarire Municipala Deva | RON 2,092.44 | Awarded | Won |
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