S.C. DIGITAL VISION S.R.L.
Fiscal identifier: 10014305
Public procurement data for DIGITAL VISION S.R.L. (10014305) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
50
Won amount
Total value
€81,526.86
Win rate
Percentage
65%
Procurement Summary
DIGITAL VISION S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 50 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40615399 Toner color Xerox C315 COLOR +NEGRU | RO  ORASUL SIMERIA | RON 2,280.00 | Cancelled | Participated |
da39795569 SERVICII DE REVIZIE, INTRETINRERE SI REPARATII ECHIPAMENTE INFORMATICE | RO comuna bautar (primaria bautar) | RON 660.00 | Awarded | Won |
da39847970 Toner HP CB435/436/CE285 | RO Serviciul public de gospodarire comunala Baru | RON 180.00 | Awarded | Won |
DA39847970 Toner HP CB435/436/CE285 | RO Serviciul public de gospodarire comunala Baru | RON 180.00 | Awarded | Won |
DA39795569 SERVICII DE REVIZIE, INTRETINRERE SI REPARATII ECHIPAMENTE INFORMATICE | RO comuna bautar (primaria bautar) | RON 660.00 | Awarded | Won |
DA39727244 Toner Pantum PA210 M6600NW, P2500 | RO ORASUL SIMERIA | RON 220.00 | Awarded | Won |
da35875329 Desktop Asus D700 | RO COMUNA BARU | RON 2,560.00 | Awarded | Won |
da35592038 Tonere | RO MUNICIPIUL BRAD (PRIMARIA MUNICIPIULUI BRAD) | RON 9,960.00 | Awarded | Won |
da35599824 Service hardware notebook | RO COMUNA SANTAMARIA ORLEA | RON 337.00 | Awarded | Won |
da35558600 PACHET CONSUMABILE - Cartuse de toner | RO COLEGIUL NATIONAL "Mihai Eminescu" PETROSANI | RON 778.99 | Awarded | Won |
da35485279 PACHET IT SI CONSUMABILE | RO Comuna Pui | RON 5,580.00 | Awarded | Won |
da35491839 Cartuse de toner | RO Liceul Teoretic "I.C. Bratianu" Hateg | RON 3,736.97 | Awarded | Won |
da35464920 Achizitionare echipamente IT | RO COMUNA GENERAL BERTHELOT | RON 38,000.00 | Awarded | Won |
da35434392 CONSUMABILE | RO Liceul Teoretic "I.C. Bratianu" Hateg | RON 2,490.00 | Awarded | Won |
da35371708 Cartus toner CB435 / CB436 / CE285A | RO Serviciul public de gospodarire comunala Baru | RON 180.00 | Awarded | Won |
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