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
281
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 281 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40864718 A.C. INVERTER HYUNDAI 25/12HYU-12HRDN8 | RO  COMUNA VLADIMIR | RON 2,500.00 | Awarded | Participated |
da40865338 A.C. INVERTER HYUNDAI 25/12HYU-12HRDN8 si revizie aparate montate | RO COMUNA SAULESTI | RON 3,200.00 | Awarded | Participated |
da40902277 REPARATIE UPS GUARD/BNT/BRAUN 1500 | RO PARCHETUL DE PE LANGA TRIBUNALUL GORJ | RON 1,550.00 | Awarded | Participated |
da40865423 SISTEM ALARMARE IMPOTRIVA EFRACTIILOR | RO COMUNA MATASARI | RON 24,500.00 | Awarded | Participated |
da40809912 INCARCATOR LAPTOP si SSD KINGSTON 480GB | RO Scoala Gimnazială Alexandru Stefulescu | RON 569.00 | Awarded | Participated |
da41005195 Sistem programabil pentru 3 sonerii scolare | RO COLEGIUL TEHNIC GENERAL GHEORGHE MAGHERU TG-JIU | RON 4,178.00 | Awarded | Participated |
da40810377 TV monitorizare camere video | RO Primaria Municipiului Targu Jiu | RON 4,130.00 | Awarded | Participated |
da40859540 A.C. INVERTER HYUNDAI 25/12HYU-12HRDN8 | RO PARCHETUL DE PE LANGA TRIBUNALUL GORJ | RON 2,500.00 | Awarded | Participated |
da40896313 UNITATE CILINDRU BK DEVELOP INEO250I | RO Teatrul Dramatic Elvira Godeanu | RON 1,192.00 | Awarded | Participated |
da40939705 Servicii asistenta tehnica calculatoare, camere video si retea calculatoare | RO ORASUL TICLENI | RON 10,200.00 | Awarded | Participated |
da40750248 Servicii mentenanta bariere de acces in parcarile de resedinta | RO ORASUL ROVINARI | RON 14,868.00 | Awarded | Participated |
da40886054 CARTUS TONER HP 149X | RO CENTRUL DE TRANSFUZIE SANGUINA GORJ | RON 250.00 | Awarded | Participated |
da41035273 Servicii de mentenanta trimestriala a sistemelor de supraveghere video | RO COMUNA ARCANI | RON 250.00 | Awarded | Participated |
da40879960 REVIZIE INSTALATII CLIMATIZARE CU COMPLETARE FREON | RO PARCHETUL DE PE LANGA TRIBUNALUL GORJ | RON 900.00 | Awarded | Participated |
da41034435 SET CARTUSE EPSON EM-C800 BK/C/M/Y | RO SCOALA GIMNAZIALA NR.1 TELESTI | RON 1,150.00 | Awarded | Participated |
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Showing elements 31 - 45 out of 281 results.
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