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 |
|---|---|---|---|---|
da35411618 Verificare instalatie priza de pamant | RO  Spital Orasenesc Gura Humorului | RON 1,198.35 | Awarded | Won |
da35382523 Pachet accesorii de birou, papetarie, dif echipamente | RO Spital Orasenesc Gura Humorului | RON 2,244.16 | Awarded | Won |
da35382485 Pachet diferite echipamente | RO Spital Orasenesc Gura Humorului | RON 3,674.11 | Awarded | Won |
da35381273 Pachet accesorii de birou, papetarie, birotica | RO ORASUL FRASIN | RON 1,516.91 | Awarded | Won |
da35381238 Pachet papetarie, accesorii de birou | RO ORASUL FRASIN | RON 1,176.12 | Awarded | Won |
da35385085 Pachet papetarie, birotica, accesorii | RO Orasul Gura Humorului | RON 7,198.12 | Awarded | Won |
da35385112 Pachet accesorii de birou, papetarie, birotica, diferite echipamente | RO Orasul Gura Humorului | RON 6,630.55 | Awarded | Won |
da35385148 Pachet accesorii de birou, papetarie, cartuse toner | RO Orasul Gura Humorului | RON 9,949.02 | Awarded | Won |
da35372646 Pachet cartuse Canon CRG 718 Bk,M,C,Y | RO Primaria municipiului Campulung Moldovenesc | RON 1,971.40 | Awarded | Won |
da35379500 Cartus toner Lexmark B222H00 | RO Primaria municipiului Campulung Moldovenesc | RON 1,710.96 | Awarded | Won |
da35366984 Pachet tabla magnetica | RO SCOALA GIMNAZIALA STULPICANI | RON 662.85 | Awarded | Won |
da35347230 Pachet accesorii de birou, papetarie | RO Spital Orasenesc Gura Humorului | RON 320.45 | Awarded | Won |
da35347215 Certificat (prelungire-valabilitate 1 an) | RO Spital Orasenesc Gura Humorului | RON 195.00 | Awarded | Won |
da35308998 Cv. contract de intretinere sisteme de securitate/ trimestrial | RO SCOALA GIMNAZIALA TEODOR BALAN | RON 1,185.34 | Awarded | Won |
da35309104 Lucrari de reparatii instalatii curenti slabi | RO ORASUL FRASIN | RON 8,391.61 | Awarded | Won |
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