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 |
|---|---|---|---|---|
da38543117 Memorie laptop 32 GB | RO  COMUNA DUMBRAVITA | RON 800.00 | Awarded | Participated |
da38526677 montare poarta conform deviz | RO LICEUL TEHNOLOGIC ENERGETIC "DRAGOMIR HURMUZESCU" DEVA | RON 3,109.24 | Awarded | Participated |
da38526689 Montare control aaces conform deviz | RO LICEUL TEHNOLOGIC ENERGETIC "DRAGOMIR HURMUZESCU" DEVA | RON 2,370.97 | Awarded | Participated |
da38526733 Curatare si inlocuire drum imprimanta | RO LICEUL TEHNOLOGIC ENERGETIC "DRAGOMIR HURMUZESCU" DEVA | RON 126.05 | Awarded | Participated |
da38523637 HARD DISK +ACUMULATOR 6W+CD+PLIC | RO SPITALUL MUNICIPAL DR. ALEXANDRU SIMIONESCU HUNEDOARA | RON 4,025.00 | Awarded | Participated |
da38471998 Lot 1 –Cartuse de Toner/OEM si LOT 2–CARTUȘE DE TONER/OEM/echivalente 100% | RO ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA BANAT | RON 139,423.00 | Awarded | Participated |
da38458064 Servicii upgrade Calcul taxe comune | RO Municipiul Hunedoara | RON 8,400.00 | Awarded | Participated |
da38447419 SERVICII DE RECUPERARE DATE HARDISK TOSHIBA 500GB SI HARDISC SEAGATE 1TB date HDD 1Tb Seagate 2.5 | RO JUDETUL HUNEDOARA | RON 3,323.52 | Awarded | Participated |
da38445940 Pachet cartuse laser | RO Universitatea Politehnica Timisoara | RON 705.86 | Awarded | Participated |
da38418670 Materiale pentru intretinere | RO UNITATEA MILITARA 0645 SIBIU | RON 168.08 | Awarded | Participated |
da38416758 Echipamente si Software | RO SCOALA GIMNAZIALA ROMOS | RON 33,951.00 | Awarded | Participated |
da38416712 Mobilier si lucrari amenajare retea internet | RO SCOALA GIMNAZIALA ROMOS | RON 69,000.00 | Awarded | Won |
da38412348 BATERII R3+R6 | RO SPITALUL MUNICIPAL DR. ALEXANDRU SIMIONESCU HUNEDOARA | RON 1,320.00 | Awarded | Participated |
da38398326 Alimentator camera ACk-e 10 | RO ORASUL HATEG | RON 159.66 | Awarded | 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 |
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