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
269
Won amount
Total value
€6,386,827.43
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 269 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40675056 REVIZIE INSTALATII CLIMATIZARE CU COMPLETARE FREON | RO  PARCHETUL DE PE LANGA TRIBUNALUL GORJ | RON 400.00 | Awarded | Participated |
da40807396 Servicii de mentenanta echipamente IT sisteme de securitate si website | RO SCOALA GIMNAZIALA NOVACI | RON 330.00 | Awarded | Participated |
da40562067 PACHET CARTUSE TONER | RO SCOALA POPULARA DE ARTE ,,CONSTANTIN BRANCUSI,, TARGU JIU | RON 2,259.00 | Awarded | Participated |
da40460449 Mentenanta UPS | RO Primaria Municipiului Targu Jiu | RON 83,100.00 | Awarded | Participated |
da40468456 Servicii intretinere si reparatii echipamente informatice | RO Primaria Municipiului Targu Jiu | RON 116,052.02 | Awarded | Participated |
da40559731 Serv de intretinere, monitorizare retea calc., perifice, si intretinere sistem de supraveghere | RO Orasul Novaci | RON 17,500.00 | Awarded | Participated |
da40723714 Servicii de revizie, intretinere si punere in functiune pentru 12 buc aer conditionat(Casa de cultur | RO ORASUL TICLENI | RON 4,128.00 | Awarded | Participated |
da40570224 Consumabile tehnica de calcul | RO Orasul Novaci | RON 69,500.00 | Awarded | Participated |
da40712367 REPARATIE COPIATOR/IMPRIMANTA RICOH | RO PARCHETUL DE PE LANGA TRIBUNALUL GORJ | RON 1,515.00 | Awarded | Participated |
da40451015 PACHET REPARATIE MULTIFUNCTIONAL BROTHER MFC 8380DN plus cartus brother | RO LICEUL TEHNOLOGIC " HENRI COANDA" TARGU JIU | RON 820.00 | Awarded | Participated |
da40612541 Cartuse | RO COMUNA SAMARINESTI (PRIMARIA SAMARINESTI) | RON 7,667.00 | Awarded | Participated |
da40520424 Servicii de mentenanta echipamente IT | RO Teatrul Dramatic Elvira Godeanu | RON 2,065.00 | Awarded | Participated |
da40706837 A.C. INVERTER NORDSTAR SMA RT 2024/12 12HRFN8+KIT INSTALARE | RO COMUNA STOINA | RON 2,500.00 | Awarded | Participated |
da40502846 Servicii de mentenanta echipamente IT UAT Bumbesti-Pitic | RO COMUNA BUMBESTI PITIC | RON 9,840.00 | Awarded | Participated |
da40749516 SERVICII DE MENTENANTA ECHIPAMENTE IT | RO Scoala Gimnazială Alexandru Stefulescu | RON 6,600.00 | Awarded | Participated |
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Showing elements 1 - 15 out of 269 results.
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