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
€1,352,646.76
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 |
|---|---|---|---|---|
da35876207 LOTUL 6-PACHET SOFTWARE | RO  Liceul Tehnologic Retezat | RON 20,024.12 | Awarded | Won |
da35845007 Pachet cartuse laser | RO Liceul Tehnologic Matei Corvin Hunedoara | RON 5,668.30 | Awarded | Won |
da35834803 Echipament informatic si multimedia | RO COMUNEI BILED (PRIMARIA) JUDETUL TIMIS | RON 4,600.00 | Awarded | Won |
da35995986 cartuse laser | RO LICEUL TEHNOLOGIC ENERGETIC "DRAGOMIR HURMUZESCU" DEVA | RON 4,016.80 | Awarded | Won |
da35995962 Servicii de demontare si mutare echipamente IT | RO LICEUL TEHNOLOGIC ENERGETIC "DRAGOMIR HURMUZESCU" DEVA | RON 5,817.60 | Awarded | Won |
da35995742 Iris scan 6 pro | RO LICEUL TEHNOLOGIC ENERGETIC "DRAGOMIR HURMUZESCU" DEVA | RON 1,159.66 | Awarded | Won |
da35987817 FURNIZARE ACCESORII TABLETA SAMSUNG | RO UNITATEA MILITARA 0645 SIBIU | RON 2,496.88 | Awarded | Won |
da35982719 licenta sistem periferic de calcul(innoire eset internet security 1 an )pentru 8 bucati | RO Serviciul Public de Intretinere si Gospodarire Municipala Deva | RON 1,120.00 | Awarded | Participated |
da35980574 Cilindru pt Imprimanta Toshiba | RO ORASUL SIMERIA | RON 750.42 | Awarded | Participated |
da35978146 baterie alcalina r6+ baterie 9v+ baterii r3 | RO Serviciul Public de Intretinere si Gospodarire Municipala Deva | RON 491.60 | Awarded | Participated |
da35978827 Cartuse de toner | RO Serviciul Public de Intretinere si Gospodarire Municipala Deva | RON 3,761.34 | Awarded | Participated |
da35976127 Antivirus 12 luni | RO COMUNA BRETEA ROMANA (CONSILIUL LOCAL) | RON 1,915.97 | Awarded | Participated |
da35958822 Achizitie Laptop Dell Latitude | RO CLUB SPORTIV COMUNAL DUMBRAVITA | RON 2,100.00 | Awarded | Participated |
da35937370 Furnizare folii pentru laminare format A4 DS Hunedoara 2024 217HDc095_24 | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 415.90 | Awarded | Participated |
scn1146715 Achiziția, instalarea și punerea în funcțiune a echipamentelor și a resurselor tehnologice digitale pentru dotarea școlii în cadrul proiectului „DOTAREA CU MOBILIER, MATERIALE DIDACTICE ȘI ECHIPAMENTE DIGITALE A ȘCOLII GIMNAZIALE CIURULEASA”, cod F-PNRR-Dotari-2023-6000. | RO COMUNA CIURULEASA | RON 344,705.09 | Awarded | Participated |
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