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
€81,633.47
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 |
|---|---|---|---|---|
da35355732 achizitionare computer portabil | RO  Comuna Rau de Mori | RON 3,020.00 | Awarded | Won |
da35255040 Pachet IT | RO COMUNA LUPAC | RON 2,640.00 | Awarded | Won |
da35188541 Furnizare echipamente IT | RO COMUNA GENERAL BERTHELOT | RON 113,750.00 | Awarded | Won |
da35153295 echipament video | RO MUNICIPIUL BRAD (PRIMARIA MUNICIPIULUI BRAD) | RON 7,780.00 | Awarded | Won |
da35099969 pachet retelistica | RO SCOALA GIMNAZIALA I D SIRBU PETRILA | RON 180.69 | Awarded | Won |
da34930397 Pachet tonere | RO MUNICIPIUL BRAD (PRIMARIA MUNICIPIULUI BRAD) | RON 9,505.00 | Awarded | Won |
da34931500 Cartus original Lexmark B242H00 | RO MINISTERUL APARARII U.M.01420 | RON 1,340.00 | Awarded | Won |
da34893208 PACHET consumabile si accesorii | RO Comuna Pui | RON 4,542.52 | Awarded | Won |
da34837789 Set tonere originale HP 15A | RO Universitatea din Petrosani | RON 4,620.00 | Awarded | Won |
da39161974 Cititor ID Card Axagon | RO MUNICIPIUL BRAD (PRIMARIA MUNICIPIULUI BRAD) | RON 700.00 | Awarded | Participated |
da39131369 Tonere necesare luna octombrie | RO ORASUL SIMERIA | RON 782.00 | Awarded | Participated |
da39068815 Furnizare echipamente monitorizare, echipamente electronice, accesorii și licențe | RO Regia Nationala a Padurilor Romsilva - Administratia Parcului Natural Gradistea Muncelului - Cioclovina R.A. | RON 256,700.00 | Awarded | Participated |
da38951692 Cartus HP Officejet Pro 7740 | RO ORASUL SIMERIA | RON 640.00 | Awarded | Participated |
da38931352 Achiziție dotări IT (hardware, software) în cadrul proiectului: cod SMIS 333099 | RO RNP ROMSILVA- APNR R.A. | RON 141,400.00 | Awarded | Participated |
da38880593 cablu HDMI, imprimant Epson L 3250, imprimanta Epson L 3270 | RO SCOALA GIMNAZIALA I D SIRBU PETRILA | RON 1,918.00 | Awarded | Participated |
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