S.C. DOCENTRIS S.A.
Fiscal identifier: 16750025
Public procurement data for DOCENTRIS S.A. (16750025) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
33
Won amount
Total value
€938,551.44
Win rate
Percentage
66%
Procurement Summary
DOCENTRIS S.A. is a company from Romania participating in public procurement. To date, the company has participated in 33 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38663699 Servicii de inchiriere echipamente IT si de printare | RO  Biblioteca Nationala a Romaniei | RON 13,293.20 | Awarded | Participated |
da38391798 Servicii de inchiriere echipante IT si de printare | RO Biblioteca Nationala a Romaniei | RON 6,646.60 | Awarded | Participated |
CN1079599 Service copiatoare pe bază de abonament cu preţ pe copie, perioada 01.05. - 31.12.2025 | RO CAMERA DEPUTATILOR | RON 2,093,067.22 | Awarded | Participated |
da37673134 Furnizare servicii printing | RO SCOALA GIMNAZIALA NR. 165 | RON 10,745.00 | Ongoing | Participated |
da37073041 Servicii de închiriere echipamente IT de printare si stație grafica | RO Biblioteca Nationala a Romaniei | RON 22,251.20 | Awarded | Won |
da37021114 Pachet produse digitale si echip. tiparit | RO SCOALA GIMNAZIALA NR. 165 | RON 107,945.00 | Awarded | Won |
da36831756 PRODUSE PENTRU COMPLETAREA DIGITALIZARII UNITATII DE INVATAMANT CU PRODUSE DIGITALE SI ECHIPAMENT | RO Scoala Gimnaziala Nalbant | RON 63,061.50 | Awarded | Won |
da36637161 Set piese Kyocera M8124cidn/8130cidn | RO CONSILIUL JUDETUL PRAHOVA, DIRECTIA SERVICII SI ACHIZITII PUBLICE | RON 8,417.00 | Awarded | Won |
da36595302 Pachet digitalizare | RO SCOALA GIMNAZIALA NR. 3 | RON 9,998.00 | Awarded | Won |
da36588593 Carduri | RO Biblioteca Nationala a Romaniei | RON 2,450.00 | Awarded | Won |
da36588566 Ribbon color | RO Biblioteca Nationala a Romaniei | RON 2,687.50 | Awarded | Won |
SCN1123827 Contract de achiziție publică de produse pentru achiziția a 16 hard diskuri și a 10 multifuncționale | RO AUTORITATEA NATIONALA PENTRU RESTITUIREA PROPRIETATILOR | RON 305,521.00 | Awarded | Won |
CN1053972 IMPRIMANTE DE MARE VOLUM COLOR | RO Directia Generala de Politie a Municipiului Bucuresti | RON 775,000.00 | Awarded | Participated |
CN1051061 Servicii de copiere/printare/scanare/fax și furnizare consumabile aferente intretinerii echipametelor, cu excepția hârtiei | RO Compania Nationala Aeroporturi Bucuresti S.A. | RON 1,951,210.80 | Awarded | Won |
SCN1074905 Servicii de copiere/printare/scanare/fax si furnizare consumabile aferente intretinerii echipamentelor, cu exceptia hartiei | RO Compania Nationala Aeroporturi Bucuresti S.A. | RON 1,857,720.06 | Awarded | Won |
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