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
€19,042.94
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 |
|---|---|---|---|---|
DA39671058 HDD 2.5" TOSHIBA 1TB USB3HDTD310EK3DA | RO  PARCHETUL DE PE LÂNGA TRIBUNALUL IASI | RON 494.00 | Awarded | Won |
DA39718686 Cartus toner Lexmark MX 317, MS 417, MX 417, MS 517, MS 317 51B2000 2.5k Black | RO COLEGIUL "COSTACHE NEGRUZZI" IASI | RON 61.00 | Awarded | Won |
DA39689886 DVDRW EXTERN LG GP60NS60 USB 2.0 Silver - COMANDA FERMA | RO Institutul Regional de Oncologie Iasi | RON 250.00 | Awarded | Won |
da35097412 ACHIZITIE CARTUSE DE TONER PT CSSRU | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 252.00 | Awarded | Won |
da35097553 ACHIZITIE CARTUSE DE TONER PT CIAPAD SF NECTARIE | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 684.00 | Awarded | Won |
da35097348 ACHIZITIE CARTUSE DE TONER PT CR MATERNUS | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 304.00 | Awarded | Won |
da35097003 ACHIZITIE CARTUSE DE TONER PT CSS SF NICOLAE PASCANI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 50.00 | Awarded | Won |
da35895410 Notebook Asus Vivobook 15X K3504ZA-BQ078 15.6" FHD i5-1240P 16GB 512GB SSD Intel UHD Graphics NoOS | RO COLEGIUL "COSTACHE NEGRUZZI" IASI | RON 1,974.00 | Awarded | Won |
da35850976 ACHIZITIE CARTUSE DE TONER PT CSS ROSETTI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 954.00 | Cancelled | Participated |
da35851103 ACHIZITIE CARTUSE DE TONER PT CSS ROSETTI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 80.00 | Awarded | Won |
da35851169 ACHIZITIE CARTUSE DE TONER PT SSTFCSPS | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 954.00 | Awarded | Won |
da35845903 HDD EXTERN 2TB TOSHIBA 2.5" USB3.1 | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 247.00 | Awarded | Won |
da35833747 achizitie cartuse de toner pt CRRN HARLAU | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 572.00 | Awarded | Won |
da35833685 Achizitie cartuse de toner pt css i holban | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 297.00 | Awarded | Won |
da35819002 TONER COMPATIBIL BROTHER TN-2421 6K compatibil | RO LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI | RON 126.00 | Awarded | Won |
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