S.C. DATIS COMPUTERS S.R.L. S.R.L.
Fiscal identifier: 12017006
Public procurement data for DATIS COMPUTERS S.R.L. S.R.L. (12017006) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
266
Won amount
Total value
€769,541.38
Win rate
Percentage
75%
Procurement Summary
DATIS COMPUTERS S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 266 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35137171 Pachet accesorii de birou, papetarie, cartuse toner | RO  ORASUL FRASIN | RON 1,572.06 | Awarded | Won |
da35129162 Lucrari RK instalatii curenti slabi cf. deviz | RO Spital Orasenesc Gura Humorului | RON 16,792.21 | Awarded | Won |
da35111250 Pachet accesorii de birou, papetarie | RO COMUNA CACICA | RON 2,309.35 | Awarded | Won |
da35112596 Depanare echipamente de printare cf.deviz | RO Scoala Gimnaziala Ion Suhane | RON 1,080.83 | Awarded | Won |
da35112635 Pachet accesorii de birou, creta | RO Scoala Gimnaziala Ion Suhane | RON 178.77 | Awarded | Won |
da35112372 Pachet accesorii de birou, papetarie, birotica | RO Comuna Capu Campului (Primaria comunei Capu Campului) | RON 2,732.96 | Awarded | Won |
da35074273 Pachet depanare sistem CCTV | RO Scoala Gimnaziala Petru Comarnescu Gura Humorului | RON 515.89 | Awarded | Won |
da35070215 Reparatie sistem detectie incendiu cf. deviz -sit. lucrari | RO LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA | RON 4,239.09 | Awarded | Won |
da35056223 Cv. deviz lucrari instalatie electrica | RO Spital Orasenesc Gura Humorului | RON 15,686.49 | Awarded | Won |
da35034942 TONERE - CSS MITOCU DRAGOMIRNEI | RO Directia Generala de Asistenta Sociala si Protectia Copilului a judetului Suceava | RON 2,161.33 | Awarded | Won |
da35034993 TONERE CSPCD Radauti . | RO Directia Generala de Asistenta Sociala si Protectia Copilului a judetului Suceava | RON 887.40 | Awarded | Won |
da35034962 Sursa UPS centrala - CTF SOLCA | RO Directia Generala de Asistenta Sociala si Protectia Copilului a judetului Suceava | RON 755.46 | Awarded | Won |
da35035022 TONERE - DGASPC SEDIU | RO Directia Generala de Asistenta Sociala si Protectia Copilului a judetului Suceava | RON 23,398.22 | Awarded | Won |
da35041891 Laptop Hp Probook I7 | RO Orasul Gura Humorului | RON 4,295.00 | Awarded | Won |
da35030907 Certificat (prelungire-valabilitate 1 an) | RO Spital Orasenesc Gura Humorului | RON 195.00 | Awarded | Won |
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