S.C. DATA COMPUTER S.R.L.
Fiscal identifier: 331500
Public procurement data for DATA COMPUTER S.R.L. (331500) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
30
Won amount
Total value
€21,023.95
Win rate
Percentage
71%
Procurement Summary
DATA COMPUTER S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 30 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34943225 Ciocan de aplicare pentru clemele plastic anticrapaturi - profile tip "I" | RO  REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 595.00 | Awarded | Won |
da34943140 I-uri plastic (cleme, profile) anticrapaturi pentru busteni | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 13,640.00 | Awarded | Won |
da34904991 Placute plastic pentru marcare busteni | RO INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA - | RON 1,650.00 | Awarded | Won |
da34822155 Furnizare placute pentru marcat busteni OS Maneciu - D.S. Prahova | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 4,620.00 | Awarded | Won |
da34778944 Placute pentru marcarea bustenilor | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 6,105.00 | Awarded | Won |
scn1170302 Furnizare aparate de masurat inaltimi - dssv | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 270,000.00 | Evaluation | Participated |
da39086349 Set unelte ciocan + magazie automata pentru aplicare placute marcare busteni si placute marcare | RO INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA - | RON 8,225.00 | Awarded | Participated |
SCN1149686 Furnizare placute cu dinti curbi si profile anticrapatura-DSBC | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 178,220.00 | Awarded | Participated |
SCN1120820 Furnizare rulete forestiere D.S. Prahova | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 8,500.00 | Awarded | Won |
cn1018931 Acord cadru de furnizare Aparate TELEFAX | RO Ministerul Apararii - Unitatea militara 02415 Bucuresti | RON 2,312,752.00 | Awarded | Participated |
scn1043457 Furnizare "ARII PORȚI LOGICE" | RO INSTITUTUL PENTRU TEHNOLOGII AVANSATE | RON 615,003.15 | Awarded | Participated |
scn1043011 Echipamente IT | RO INSPECTORATUL SCOLAR JUDETEAN TELEORMAN | RON 180,810.00 | Awarded | Participated |
scn1043217 KITURI DEZVOLTARE | RO INSTITUTUL PENTRU TEHNOLOGII AVANSATE | RON 364,689.08 | Awarded | Participated |
cn1008068 Contract furnizare telefoane mobile smartphone-DSSV | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 464,305.60 | Awarded | Participated |
da35722546 DSTR-Furnizare produse pt. punere in valoare,sortare si invantariere masa lemnoasa | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 2,170.00 | Awarded | Won |
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