S.C. COMTEC S.R.L.
Fiscal identifier: 2159780
Public procurement data for COMTEC S.R.L. (2159780) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
200
Won amount
Total value
€6,504,565.01
Win rate
Percentage
76%
Procurement Summary
COMTEC S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 200 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40966657 Furnizare cartuse si tonere pentru imprimante - C185 - D.S. COVASNA | RO  REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 836.00 | Expired | Participated |
da40718795 REPARATIE MULTIFUNCTIONAL HP MFP M227FDN | RO Teatrul Dramatic Elvira Godeanu | RON 330.00 | Awarded | Participated |
da40691597 SERVICII DE IGENIZARE/DEMONTARE/MONTARE APARATE AER CONDITIONAT | RO INSPECTORATUL DE POLITIE JUDEȚEAN GORJ | RON 5,443.00 | Expired | Participated |
da40487216 SEVICII DE MENTENANTA ECHIPAMENTE IT SI SISTEME SECURITATE | RO SCOALA GIMNAZIALA DRAGUTESTI | RON 1,230.00 | Ongoing | Participated |
scn1163424 Servicii de reparaţii şi întreţinere sisteme de dispecerizare energetică | RO Societatea COMPLEXUL ENERGETIC OLTENIA S.A. | RON 76,262.00 | Awarded | Participated |
cn1077159 DOTAREA CU ECHIPAMENTE DIGITALE PENTRU LABORATORUL DE INFORMATICĂ, FIZICĂ ȘI SĂLI DE CLASĂ pentru proiectul "Dotarea cu mobilier, materiale didactice şi echipamente digitale la nivelul Liceului Mătăsari, judeţul Gorj" | RO COMUNA MATASARI | RON 819,636.50 | Awarded | Participated |
da39870595 Aparat aer conditionat 12000BTU | RO PARCHETUL DE PE LANGA TRIBUNALUL GORJ | RON 1,700.00 | Ongoing | Participated |
da39870647 Montare aparat aer conditionat | RO PARCHETUL DE PE LANGA TRIBUNALUL GORJ | RON 700.00 | Ongoing | Participated |
da39798420 Instalare aparat AC 12000BTU | RO SPITAL MUNICIPAL MOTRU | RON 1,000.00 | Awarded | Won |
da39794270 Intretinere si reparatii sistem date / voce Stadion Municipal si Sala Sporturilor, Mun Tg Jiu | RO Primaria Municipiului Targu Jiu | RON 25,820.00 | Awarded | Won |
da39849467 PACHET CARTUSE TONER | RO Teatrul Dramatic Elvira Godeanu | RON 1,704.00 | Awarded | Won |
da39784494 PACHET REPARATII ECHIPAMENTE | RO SPITALUL ORASENESC DR. GHEORGHE CONSTANTINESCU BUMBESTI-JIU | RON 155.00 | Awarded | Won |
da39838155 Intretinere si reparatii sistem informatic | RO Primaria Municipiului Targu Jiu | RON 39,772.00 | Cancelled | Participated |
DA39849467 PACHET CARTUSE TONER | RO Teatrul Dramatic Elvira Godeanu | RON 1,704.00 | Awarded | Won |
DA39838155 Intretinere si reparatii sistem informatic | RO Primaria Municipiului Targu Jiu | RON 39,772.00 | Cancelled | Participated |
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