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 |
|---|---|---|---|---|
da39155486 Serviciu service copiator si imprimanta | RO  Universitatea Politehnica Timisoara | RON 1,420.00 | Awarded | Participated |
da39141441 Consumabile pt. imprimante si unitate de imagine | RO Municipiul Hunedoara | RON 1,207.40 | Awarded | Participated |
da39135283 Cartușe imprimante multifuncționale Kyocera | RO COMUNA BACIA | RON 4,732.10 | Awarded | Participated |
da39107005 Tonere imprimante | RO Comuna Vorta (Primaria comunei Vorta) | RON 6,840.22 | Awarded | Participated |
da39104262 Produse imprimanta | RO Municipiul Hunedoara | RON 789.60 | Awarded | Participated |
da39101816 Pachet cartuse laser | RO U.M. 0451 Deva | RON 8,264.46 | Awarded | Participated |
da39085761 set mobilier inox bucatarie | RO GRADINITA CU PROGRAM PRELUNGIT NR.7 DEVA | RON 14,876.03 | Awarded | Participated |
SCN1168449 Furnizare de echipamente IT în cadrul proiectului „DOTAREA CU MOBILIER, MATERIALE DIDACTICE ŞI ECHIPAMENTE DIGITALE A ŞCOLII GIMNAZIALE VEȚEL” | RO COMUNA VETEL | RON 435,322.65 | Evaluation | Participated |
da39011649 DVR HIKVISION 1080P LITE MINI DS-7108HGHI-M1/T | RO SCOALA GIMNAZIALA GHELARI | RON 210.74 | Awarded | Participated |
da38998829 Pachet cartuse laser | RO GRADINITA CASUTA CU POVESTI ORASTIE | RON 1,447.93 | Awarded | Participated |
da38949931 Mousi optici si baterii | RO Serviciul Public de Intretinere si Gospodarire Municipala Deva | RON 348.76 | Awarded | Participated |
da38950031 Pachet Cartus Laser | RO Serviciul Public de Intretinere si Gospodarire Municipala Deva | RON 995.46 | Awarded | Participated |
da38949234 pachet cartuse toner | RO Serviciul Public de Intretinere si Gospodarire Municipala Deva | RON 1,479.48 | Awarded | Participated |
da38814829 SSD Samsung 1Tb Sata | RO COMUNA DUMBRAVITA | RON 442.00 | Awarded | Participated |
da38813456 Cititoare electronice de CI | RO Municipiul Hunedoara | RON 1,281.00 | Awarded | Participated |
Related Links
Showing elements 316 - 330 out of 589 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking