S.C. Delta Logic SRL S.R.L.
Fiscal identifier: 12917628
Public procurement data for Delta Logic SRL S.R.L. (12917628) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
194
Won amount
Total value
€19,061.92
Win rate
Percentage
90%
Procurement Summary
Delta Logic SRL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 194 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38910350 terminale mobile (PDA-uri) | RO  Institutul Regional de Oncologie Iasi | RON 57,600.00 | Awarded | Participated |
da38911064 CABLU RETEA FTP FREENET Cat5e | RO SEMINARUL TEOLOGIC ORTODOX SF. VASILE CEL MARE Iasi | RON 495.00 | Awarded | Participated |
da38877807 SWITCH 5PORT TP-LINK TL-SG1005D Gigabit metalic | RO LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI | RON 62.00 | Awarded | Participated |
da38877836 CABLU USB EXTENSIE 1.8m | RO LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI | RON 32.00 | Awarded | Participated |
da38181098 SET CARTUSE COMPATIBILE BK/M/C/Y BroTHER TN-423 Laser | RO SCOALA"DIMITRIE ANGHEL" CORNESTI | RON 3,600.00 | Awarded | Won |
da37680538 TONER HP CE 278/CE285/CB435/CB436 XL COMPATIBIL | RO LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI | RON 90.00 | Ongoing | Participated |
da37503926 Sursa | RO SPITALUL MUNICIPAL CAREI | RON 1,500.00 | Ongoing | Participated |
da37085066 PATCH CORD UTP GEMBIRD Cat6 | RO Institutul Regional de Oncologie Iasi | RON 544.00 | Awarded | Won |
da37072809 CARTUS COMPATIBIL NEGRU BroTHER TN-423 B Laser | RO SCOALA"DIMITRIE ANGHEL" CORNESTI | RON 750.00 | Awarded | Won |
da36987634 ACHIZITIE CARTUSE DE TONER PT CSS SF NICOLAE PASCANI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 67.00 | Awarded | Won |
da36987745 ACHIZITIE CARTUSE DE TONER PT CSS REVIS HARLAU | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 126.00 | Awarded | Won |
da36987715 ACHIZITIE CARTUSE DE TONER PT CIAPAD SF NECTARIE | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 200.00 | Awarded | Won |
da36987685 ACHIZITIE CARTUSE DE TONER PT CSS BUDAI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 184.00 | Awarded | Won |
da36987597 ACHIZITIE CARTUSE DE TONER PT CSS TG FRUMOS | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 184.00 | Awarded | Won |
da36987517 ACHIZITIE CARTUSE DE TONER PT CSS ROSETTI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 105.00 | Awarded | Won |
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