S.C. COMPUTING SYSTEMS S.R.L. S.R.L.
Fiscal identifier: 14221745
Public procurement data for COMPUTING SYSTEMS S.R.L. S.R.L. (14221745) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
108
Won amount
Total value
€307,501.97
Win rate
Percentage
69%
Procurement Summary
COMPUTING SYSTEMS S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 108 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36672944 SURSA SPACER TRUE POWER TP500 | RO  SPITALUL JUDETEAN DE URGENTA "SFANTA CHIRIACHI" VASLUI | RON 507.00 | Awarded | Won |
da36575421 pachet de rechizite pentru elevi | RO SCOALA GIMNAZIALA NR.1 SAT RADENI | RON 37,488.87 | Awarded | Won |
da36575414 Consumabile de birou | RO SCOALA GIMNAZIALA NR.1 SAT RADENI | RON 11,082.06 | Awarded | Won |
da36300195 Rola cablu UTP - 305metri | RO JUDETUL VASLUI | RON 350.00 | Awarded | Won |
da36299440 SISTEM UPS de 6 KWA | RO SPITALUL JUDETEAN DE URGENTA "SFANTA CHIRIACHI" VASLUI | RON 27,650.00 | Awarded | Participated |
da36200508 ACHIZITIET TONER HP 85 A | RO COMUNA TACUTA VASLUI | RON 549.00 | Awarded | Won |
da36200523 ACHIZITIET TONER HP12A | RO COMUNA TACUTA VASLUI | RON 144.00 | Awarded | Won |
da36200535 ACHIZITIE TONER HP 17A | RO COMUNA TACUTA VASLUI | RON 855.00 | Awarded | Won |
da36123950 Reparatie monitor | RO ORASUL NEGRESTI | RON 635.00 | Awarded | Won |
SCN1122681 Acord cadru privind furnizarea de articole de papetarie, rechizite si diverse tipuri de hartie | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VASLUI | RON 465,268.93 | Awarded | Won |
scn1119897 Acord cadru privind furnizarea de TONERE/ CARTUSE ORIGINALE SI COMPATIBILE | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VASLUI | RON 429,427.30 | Awarded | Won |
da36033570 Reparatie monitor | RO ORASUL NEGRESTI | RON 635.00 | Awarded | Won |
da36016024 Intretinere si reparatie imprimanta Xerox WC 3215 | RO ORASUL NEGRESTI | RON 98.00 | Awarded | Won |
scn1069637 Acord cadru privind furnizarea de CARTUSE/TONERE ORIGINALE | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VASLUI | RON 306,841.51 | Awarded | Participated |
scn1067641 Acord cadru privind furnizarea de CARTUSE/TONERE COMPATIBILE – LOT 1, CARTUSE/TONERE ORIGINALE – LOT 2 | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VASLUI | RON 277,702.28 | Awarded | Participated |
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