S.C. COMPUTERS GROUP S.R.L.
Fiscal identifier: 17453839
Public procurement data for COMPUTERS GROUP S.R.L. (17453839) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
204
Won amount
Total value
€54,326.99
Win rate
Percentage
83%
Procurement Summary
COMPUTERS GROUP S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 204 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34912563 Pachet tonere | RO  Colegiul "N.V. Karpen" Bacau | RON 3,928.57 | Awarded | Won |
da34912764 Pachet tonere si reincarcari | RO Colegiul "N.V. Karpen" Bacau | RON 2,575.65 | Awarded | Won |
da34913083 SWITCH PoE TP-LINK 6P | RO Colegiul "N.V. Karpen" Bacau | RON 592.44 | Awarded | Won |
da34876208 Reincarcari tonere si mentenanta retea | RO INSPECTORATUL TERITORIAL DE MUNCA BACAU | RON 668.91 | Awarded | Won |
da34893842 REINCARCARE TONER XEROX 3025 | RO ANSAMBLUL FOLCLORIC PROFESIONIST"BUSUIOCUL" BACAU | RON 126.06 | Awarded | Won |
da34863454 Calculator Intel Core i5 Windows 10 Pro( REF 85/17.01.2024) | RO THERMOENERGY GROUP S.A. | RON 2,380.00 | Awarded | Won |
da34853493 Switch 5P TP-Link 10/100/1000MBs( REF 70/15.01.2024) | RO THERMOENERGY GROUP S.A. | RON 96.64 | Awarded | Won |
da34824304 UNITATE +MONITOR ( REF 37/08.01.2024) | RO THERMOENERGY GROUP S.A. | RON 2,800.00 | Awarded | Won |
da34813788 REINCARCARI TONERE | RO INSPECTORATUL TERITORIAL DE MUNCA BACAU | RON 394.97 | Awarded | Won |
da34787335 Inchiriere multifunctional A4 | RO Spitalul Profesor Dr. Eduard Apetrei Buhuși | RON 705.84 | Awarded | Won |
DA39629537 Servicii informatice(asistenta completa pentru asig. functionarii echipamentelorIT)ITM Bacau 01.2026 | RO INSPECTORATUL TERITORIAL DE MUNCA BACAU | RON 4,285.72 | Awarded | Won |
DA39599699 Reincarcare toner HP | RO INSPECTORATUL TERITORIAL DE MUNCA BACAU | RON 809.96 | Awarded | Participated |
DA39526307 Servicii informatice (asistenta completa pentru asigurarea functionarii echipamentelor IT) ITM Bacau | RO INSPECTORATUL TERITORIAL DE MUNCA BACAU | RON 4,285.72 | Awarded | Participated |
da39376322 Pachet reincarcari tonere imprimante laser A4 | RO AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BACAU | RON 1,652.90 | Awarded | Participated |
da39364707 Reincarcare toner Kyocera TK-1170 | RO Colegiul "N.V. Karpen" Bacau | RON 132.24 | Awarded | Participated |
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