S.C. DERAYO IT SERVICE S.R.L. S.R.L.
Fiscal identifier: 44047005
Public procurement data for DERAYO IT SERVICE S.R.L. S.R.L. (44047005) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
110
Won amount
Total value
€33,603.42
Win rate
Percentage
83%
Procurement Summary
DERAYO IT SERVICE S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 110 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35313389 Cartuse Toner si calculator birou | RO  Comuna Sinca - Brasov | RON 383.50 | Awarded | Won |
da35261586 Echipament de procesare a datelor | RO PRIMARIA MUNICIPIULUI FAGARAS | RON 4,873.86 | Cancelled | Participated |
da35289142 Baterii Duracell R3/R6 | RO Primaria Părău | RON 328.00 | Awarded | Won |
da35288825 Toner original HP 59A | RO ORASUL VICTORIA | RON 3,216.00 | Awarded | Won |
da35278703 Produse diverse | RO DIRECTIA DE ASISTENTA SOCIALA FAGARAS | RON 471.79 | Awarded | Won |
da35263942 Cartuse toner | RO COMUNA SOARS | RON 1,609.90 | Awarded | Won |
da35248593 Calculator birou ek dc-5512 | RO Spitalul Municipal " DR. AUREL TULBURE" Fagaras | RON 65.12 | Awarded | Won |
da35249174 Cartuse de toner pentru imprimante | RO PRIMARIA MUNICIPIULUI FAGARAS | RON 7,731.53 | Awarded | Won |
da35252180 Diverse consumabile office | RO PRIMARIA MUNICIPIULUI FAGARAS | RON 1,349.98 | Awarded | Won |
da35255046 Cartuse de toner | RO PRIMARIA MUNICIPIULUI FAGARAS | RON 23,772.39 | Awarded | Won |
da35228467 Stick 32 gb | RO COMUNA JIBERT (PRIMARIA) | RON 70.00 | Awarded | Won |
da35237612 Convector | RO COMUNA SAMBATA DE SUS | RON 835.30 | Awarded | Won |
da35237700 Capac copiator c257i si manopera | RO COMUNA SAMBATA DE SUS | RON 2,136.00 | Awarded | Won |
da35237798 Imprimanta monocrom Xerox PHASER 3020 | RO COMUNA SAMBATA DE SUS | RON 500.00 | Awarded | Won |
da35237745 Cartuse toner si produse de birotica | RO COMUNA SAMBATA DE SUS | RON 4,438.94 | Awarded | Won |
Related Links
Showing elements 31 - 45 out of 110 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking