
S.C. DECK COMPUTER S.R.L.
Fiscal identifier: 7835823
Public procurement data for DECK COMPUTER S.R.L. (7835823) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
338
Won amount
Total value
€31,533.03
Win rate
Percentage
90%
Procurement Summary
DECK COMPUTER S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 338 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39067313 Produse papetarie | RO SCOALA GIMANZIALA NICOLAE IORGA | RON 2,806.81 | Awarded | Participated |
da38958340 achizitie cartuse de toner | RO INSPECTORATUL TERITORIAL DE MUNCA OLT | RON 669.43 | Awarded | Participated |
da38944781 FURNITURI DE BIROU | RO CASA DE ASIGURARI DE SANATATE OLT | RON 4,130.64 | Awarded | Participated |
da38941050 Pachet produse papetarie | RO PARCHETUL DE PE LANGA TRIBUNALUL OLT | RON 1,667.44 | Awarded | Participated |
da38927928 furnituri birou | RO GRADINITA CU PROGRAM PRELUNGIT NR.5 SLATINA | RON 3,398.70 | Awarded | Participated |
da38901882 Print A4 color | RO MUZEUL JUDETEAN OLT | RON 620.84 | Awarded | Participated |
da38882783 Stampila Colop P30 | RO SERVICIUL PUBLIC POLITIA LOCALA SLATINA | RON 195.00 | Published | Participated |
da38869827 materiale reparatii panou cu denumirea institutiei | RO U.M. 0746 SLATINA | RON 49.58 | Awarded | Participated |
da38656164 set cartuse HP 302XL negru + color (comp) | RO MUNICIPIUL CARACAL | RON 240.00 | Awarded | Participated |
da38427882 Pachet furnituri birou | RO PRIMARIA COTEANA | RON 1,636.11 | Awarded | Participated |
da38408818 Print A1 PVC | RO MUZEUL JUDETEAN OLT | RON 152.00 | Awarded | Participated |
da38401307 Autocolant color 100cm | RO Spitalul Orasenesc Corabia | RON 235.30 | Awarded | Participated |
da38401262 Retete autocopiative , 2 ex | RO Spitalul Orasenesc Corabia | RON 369.80 | Awarded | Participated |
da38396678 achizitie cartuse de toner | RO INSPECTORATUL TERITORIAL DE MUNCA OLT | RON 588.23 | Awarded | Participated |
da38391124 FURNITURI DE BIROU | RO CASA DE ASIGURARI DE SANATATE OLT | RON 3,621.74 | Awarded | Won |
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