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
€1,355,956.97
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 |
|---|---|---|---|---|
DA39703007 Cartuse toner Canon | RO  SALUBRIZARE TIMISOARA SRL | RON 780.00 | Awarded | Won |
DA39695754 pachet it | RO ORASUL CALAN | RON 2,033.60 | Awarded | Won |
DA39689672 Achizitie tonere | RO INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA | RON 13,280.70 | Awarded | Won |
DA39687647 SSD ADATA SU650, 512GB, 2.5 inch, S-ATA 3, 3D | RO INSPECTORATUL DE POLITIE JUDETEAN SATU MARE | RON 5,220.00 | Awarded | Won |
DA39684786 Telefon fix Gigaset | RO LICEUL TEORETIC " ALEXANDRU MOCIONI" CIACOVA | RON 548.00 | Awarded | Won |
da35086135 CONSUMABILE SI CARTUSE TONER IMPTIMANTA | RO Municipiul Hunedoara | RON 2,946.00 | Awarded | Won |
da35086816 Telefon portabil Panasonic | RO SPITALUL MUNICIPAL DR. ALEXANDRU SIMIONESCU HUNEDOARA | RON 252.10 | Awarded | Won |
da35096682 directa | RO COLEGIUL NATIONAL " CONSTANTIN DIACONOVICI LOGA" | RON 700.00 | Awarded | Won |
da35096716 directa | RO COLEGIUL NATIONAL " CONSTANTIN DIACONOVICI LOGA" | RON 1,090.00 | Awarded | Won |
da35098692 Achizitie cartela de proximitate | RO INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA | RON 2,060.00 | Awarded | Won |
CN1065621 Achizitionare si dotare echipamente digitale in cadrul proiectului "DOTARE CU MOBILIER ,MATERIALE DIDACTICE SI ECHIPAMENTE DIGITALE A SCOLII GIMNAZIALE DOBRA, JUD. HUNEDOARA" | RO COMUNA DOBRA | RON 540,934.40 | Evaluation | Participated |
CN1064882 Furnizare Echipamente IT în cadrul proiectului „Dotarea cu mobilier, materiale didactice și echipamente digitale a unităților de învățământ preuniversitar situate în Municipiul Deva, județul Hunedoara” | RO Municipiul Deva | RON 7,251,573.00 | Awarded | Participated |
CN1064659 Achiziție echipamente IT pentru dotarea unităților de învățământ preuniversitar - Grădinița ,,Căsuța cu povești” | RO Municipiul Orastie | RON 391,891.69 | Awarded | Participated |
da35906433 Ups apc be850g2 | RO SPITAL GENERAL C.F. SIMERIA | RON 517.68 | Awarded | Won |
da35898499 Pachet papetarie | RO COMUNA LUNCA CERNII DE JOS | RON 1,624.45 | Awarded | Won |
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