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
€1,355,782.13
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 |
|---|---|---|---|---|
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 |
da35887231 Achizitie scanner A4 | RO INSTITUTIA PREFECTULUI - JUDETUL TIMIS | RON 4,695.00 | Awarded | Won |
da35881029 Achizitie imprimanta multifunctionala A3 color | RO INSTITUTIA PREFECTULUI - JUDETUL TIMIS | RON 16,495.00 | Awarded | Won |
da35878731 DVD+CD +PLICURI | RO SPITALUL MUNICIPAL DR. ALEXANDRU SIMIONESCU HUNEDOARA | RON 7,320.00 | Awarded | Won |
da35876100 LOTUL 3-ECHIPAMENTE EDUCATIONALE SPECIALIZATE | RO Liceul Tehnologic Retezat | RON 85,695.71 | Awarded | Won |
da35875979 LOTUL 1-ECHIPAMENTE 3D | RO Liceul Tehnologic Retezat | RON 26,402.23 | Awarded | Won |
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