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 |
|---|---|---|---|---|
da35515955 Pachet piese reparatii PC | RO  DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TIMIS | RON 412.00 | Awarded | Won |
da35516952 Pachet componente de retea | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TIMIS | RON 270.00 | Awarded | Won |
da35522161 Sursa putere UPS 3000 VA | RO Spital Clinic Judetean de Urgenta "Pius Brinzeu" Timisoara | RON 1,526.00 | Awarded | Won |
da35522081 Sursa putere UPS 2000VA | RO Spital Clinic Judetean de Urgenta "Pius Brinzeu" Timisoara | RON 495.00 | Awarded | Won |
da35529016 Pachet echipamente SSV | RO SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA S.A. | RON 10,100.00 | Awarded | Won |
da35515797 Achizitie consumabile IT | RO INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA | RON 1,681.00 | Awarded | Won |
da35517738 hartie a4 80g | RO COMUNA LUNCA CERNII DE JOS | RON 880.00 | Awarded | Won |
da35501927 Achizitie mobilier pentru Scoala Gimnaziala Bosorod | RO COMUNA BOSOROD (CONSILIUL LOCAL BOSOROD) | RON 229,952.00 | Awarded | Won |
da35501848 Achizitie echipamente dotare sala de sport Scoala Gimnaziala Bosorod | RO COMUNA BOSOROD (CONSILIUL LOCAL BOSOROD) | RON 49,089.00 | Awarded | Won |
da35480212 Achizitie Tonere Primarie | RO COMUNA GIARMATA | RON 44,440.00 | Awarded | Won |
da35483916 Cartus Laser HP 17A | RO Universitatea Politehnica Timisoara | RON 100.84 | Awarded | Won |
da35484146 Abonament lunar - Service-ul si mentenanta intregului parc I.T. | RO COMUNA DUMBRAVITA | RON 40,500.00 | Awarded | Won |
da35489073 Achizitie imprimante | RO INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA | RON 26,783.70 | Awarded | Won |
da35483228 Tonere pentru imprimante | RO DIRECTIA DE ASISTENTA SOCIALA | RON 88.24 | Awarded | Won |
da35467781 pachet it | RO Asociatia de Dezvoltare Intercomunitara ,,Sistemul Integrat de Gestionare a Deseurilor Judetul Hunedoara'' | RON 2,121.00 | Awarded | Won |
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