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
199
Won amount
Total value
€6,516,830.76
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 199 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35378565 Servicii de reparatie a sistemelor antiefractie si supraveghere video | RO  COMUNA BOLBOSI | RON 25,108.25 | Awarded | Won |
da35379334 Lucrari de verificare si intretinere periodica a retelelor de comunicatie si alte echipamente | RO SPITAL ORASENESC ROVINARI | RON 14,310.00 | Awarded | Won |
da35372922 CALCULATOR LENOVO THINKCENTRE INTEL CORE I5-13400 16GB SSD 1TB | RO COMUNA TELESTI | RON 2,975.00 | Awarded | Won |
da35322984 Piese si accesorii IT | RO Scoala Gimnazială Alexandru Stefulescu | RON 724.60 | Awarded | Won |
da35308340 REPARATIE DUPLEX SI IMPRIMANTA LEXMARK T642 | RO PARCHETUL DE PE LANGA TRIBUNALUL GORJ | RON 500.00 | Awarded | Won |
da35296147 PACHET RETELISTICA | RO SPITAL MUNICIPAL MOTRU | RON 1,473.00 | Awarded | Won |
da35276276 PACHET CARTUSE TONER SI REFFIL-2024 | RO COMUNA BAIA DE FIER | RON 9,058.00 | Awarded | Won |
da35257528 REPARATII COPIATOARE KONICA BIZHUB 224/227 | RO COMUNA CATUNELE (PRIMARIA CATUNELE) | RON 1,680.00 | Awarded | Won |
da35259322 ANTIVIRUS ESET INTERNET SECURITY 3PC 1 AN | RO COMUNA SAULESTI | RON 273.00 | Awarded | Won |
da35234849 directa | RO LICEUL TEHNOLOGIC " HENRI COANDA" TARGU JIU | RON 320.00 | Awarded | Won |
da35217007 SISTEM DE SUPRAVEGHERE VIDEO STRADALĂ ÎN COMUNA FĂRCĂȘEȘTI, JUDEȚUL GORJ | RO Comuna Farcasesti | RON 80,672.00 | Awarded | Won |
da35229993 MENTENANTA IT | RO LICEUL ENERGETIC TG-JIU | RON 420.00 | Awarded | Won |
da35185792 SERVICII DE INTRETINERE SI REPARATII SISTEM SI ECHIPAMENTE INFORMATICE | RO Primaria Municipiului Targu Jiu | RON 138,000.00 | Awarded | Won |
da35216442 UNITATE IMAGINE XEROX 3345 - OF Golj | RO Autoritatea Nationala Fitosanitara | RON 216.00 | Awarded | Won |
da35204342 REPARATIE IMPRIMANTA KONICA MINOLTA BIZHUB 225i- OF Gorj | RO Autoritatea Nationala Fitosanitara | RON 300.00 | Awarded | Won |
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Showing elements 61 - 75 out of 199 results.
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