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 |
|---|---|---|---|---|
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 |
da35873947 Achizitie calculator All In One + UPS | RO INSTITUTIA PREFECTULUI - JUDETUL TIMIS | RON 8,090.00 | Awarded | Won |
da35876163 LOTUL4-ECHIPAMENTE IT&C | RO Liceul Tehnologic Retezat | RON 36,224.85 | Awarded | Won |
da35834551 Cartus Canon 540xl,OEM, CARTUS TONER 541XL OEM-1 BUC | RO JUDETUL HUNEDOARA | RON 312.96 | Awarded | Won |
da35842064 directa | RO COLEGIUL NATIONAL " CONSTANTIN DIACONOVICI LOGA" | RON 3,045.00 | Awarded | Won |
da35834933 PACHET PAPETARIE | RO SPITALUL MUNICIPAL DR. ALEXANDRU SIMIONESCU HUNEDOARA | RON 6,081.48 | Awarded | Won |
da35837690 Materiale functionale | RO UNITATEA MILITARA 0645 SIBIU | RON 2,690.00 | Awarded | Won |
da35833610 Cartuse imprimanta Konica Develop ineo | RO COMUNA BRETEA ROMANA (CONSILIUL LOCAL) | RON 1,508.40 | Awarded | Won |
da35820661 Telefon fix | RO SPITALUL MUNICIPAL DR. ALEXANDRU SIMIONESCU HUNEDOARA | RON 88.23 | Awarded | Won |
da35834409 Consumabile imprimante | RO COMUNA BRETEA ROMANA (CONSILIUL LOCAL) | RON 8,233.61 | Awarded | Won |
da35816626 Stand TV/monitor | RO SCOALA GIMNAZIALA COMUNA DUMBRAVITA | RON 2,000.00 | Awarded | Won |
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Showing elements 61 - 75 out of 594 results.
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