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 |
|---|---|---|---|---|
da37841563 Pachet papetarie | RO  Liceul Tehnologic Matei Corvin Hunedoara | RON 8,999.73 | Ongoing | Participated |
da37839631 Papetarie | RO ORASUL CALAN | RON 1,457.66 | Ongoing | Participated |
da37821050 LAPTOP -DELL | RO SPITALUL MUNICIPAL DR. ALEXANDRU SIMIONESCU HUNEDOARA | RON 1,991.59 | Ongoing | Participated |
da37820500 CALCULATOR PC+MONITOR+LICENTA +KIT TASTATURA | RO SPITALUL MUNICIPAL DR. ALEXANDRU SIMIONESCU HUNEDOARA | RON 8,699.34 | Ongoing | Participated |
da37819273 Folie laminare 100 microni | RO SPITALUL MUNICIPAL DR. ALEXANDRU SIMIONESCU HUNEDOARA | RON 420.00 | Ongoing | Participated |
da37818784 Dvd printabil+plic/DVD-RW extern | RO SPITALUL MUNICIPAL DR. ALEXANDRU SIMIONESCU HUNEDOARA | RON 2,421.00 | Ongoing | Participated |
da37760905 TASTAURA WIFI +MOUSE | RO SPITALUL MUNICIPAL DR. ALEXANDRU SIMIONESCU HUNEDOARA | RON 810.95 | Ongoing | Participated |
da37742248 ACUMULATOR TEL FIX | RO SPITALUL MUNICIPAL DR. ALEXANDRU SIMIONESCU HUNEDOARA | RON 54.00 | Ongoing | Participated |
da37732918 LAPTOPURI(Computere portabile) | RO COLEGIUL ECONOMIC ''EMANUIL GOJDU'' HUNEDOARA | RON 100,700.00 | Ongoing | Participated |
da37725515 Pachet tonere | RO COMUNA CHECEA | RON 1,850.00 | Ongoing | Participated |
da37725458 Imprimanta Canon | RO COMUNA CHECEA | RON 6,299.36 | Ongoing | Participated |
da37721971 Materiale pentru comunicatii | RO UNITATEA MILITARA 0645 SIBIU | RON 37,265.41 | Ongoing | Participated |
da37691559 Cartus Laser Xerox 01006R04379 Oem Cartus Laser Xerox 6510/6515 | RO LICEUL TEHNOLOGIC ENERGETIC "DRAGOMIR HURMUZESCU" DEVA | RON 1,974.82 | Ongoing | Participated |
da37679256 Pachet it | RO SPITAL GENERAL C.F. SIMERIA | RON 1,100.83 | Ongoing | Participated |
da37673483 Pachet cartuse | RO GRADINITA CASUTA CU POVESTI ORASTIE | RON 1,377.31 | Ongoing | Participated |
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