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
594
Won amount
Total value
€1,352,867.71
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 594 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34910408 CARTUS LASER HP 1020 | RO  Liceul Tehnologic Matei Corvin Hunedoara | RON 58.83 | Awarded | Won |
da34890076 PRODUSE DE PAPETARIE | RO SPITALUL MUNICIPAL DR. ALEXANDRU SIMIONESCU HUNEDOARA | RON 891.60 | Awarded | Won |
da34890721 Reinstalare de windows PC | RO COLEGIUL NATIONAL PEDAGOGIC "REGINA MARIA" DEVA | RON 58.83 | Awarded | Won |
da34902403 Pachet Reparatii it | RO COMUNA GHELARI | RON 336.13 | Awarded | Won |
da34901663 Achizitie monitor si sursa MDM | RO INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA | RON 9,983.20 | Awarded | Won |
da34901727 Sistem Nu Webex Meetings -Meetings - conectare 1000 de paticipanti- Sistem videoconferinta | RO ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA BANAT | RON 1,059.00 | Awarded | Won |
da34884653 toner compatibil brother tn3480, unitate de imagine dr 3400 | RO INSPECTORATUL DE POLITIE JUDETEAN SATU MARE | RON 4,200.38 | Awarded | Won |
da34881913 Cartus Toshiba T-FC415EK | RO ORASUL SIMERIA | RON 604.00 | Awarded | Won |
da34839991 Pachet papetarie | RO COMUNA CERBAL | RON 317.65 | Awarded | Won |
da34854657 Papetarie Ianuarie | RO SPITALUL MUNICIPAL DR. ALEXANDRU SIMIONESCU HUNEDOARA | RON 1,512.00 | Awarded | Won |
da34816237 BIBLIORAFT, DOSARE A4 | RO SPITALUL MUNICIPAL DR. ALEXANDRU SIMIONESCU HUNEDOARA | RON 476.89 | Awarded | Won |
da34826892 Service it conform deviz luna ianuarie 2024 | RO Serviciul Public de Intretinere si Gospodarire Municipala Deva | RON 795.99 | Awarded | Won |
da34831004 Servicii de reparare si intretinerea echipamentului informatic | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TIMIS | RON 3,800.00 | Awarded | Won |
da34832584 Cartușe de toner si consumabile imprimantele din dotarea Comunei Săcălaz, jud. Timiș | RO Comuna Sacalaz (Primaria) | RON 10,495.00 | Awarded | Won |
da34797613 Abonament lunar - Service-ul si mentenanta intregului parc I.T. | RO COMUNA DUMBRAVITA | RON 10,500.00 | Awarded | Won |
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Showing elements 271 - 285 out of 594 results.
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