S.C. Docsmart S.R.L.
Fiscal identifier: 30542402
Public procurement data for Docsmart S.R.L. (30542402) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
190
Won amount
Total value
€156,234.51
Win rate
Percentage
74%
Procurement Summary
Docsmart S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 190 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35111197 Dotare cu mobilier,materiale didactice si echipamente digitale, Scoala Gimnaziala Craiesti, jud MS | RO  COMUNA CRAIESTI | RON 119,819.00 | Awarded | Won |
da35097055 Pachet consumabile si tonere | RO ORASUL UNGHENI (PRIMARIA ORASULUI UNGHENI MURES) | RON 2,820.00 | Awarded | Won |
da35097081 Pachet cartuse / consumabile | RO ORASUL UNGHENI (PRIMARIA ORASULUI UNGHENI MURES) | RON 5,976.00 | Awarded | Won |
da35097013 Pachet Camera VEO | RO ORASUL UNGHENI (PRIMARIA ORASULUI UNGHENI MURES) | RON 31,932.00 | Awarded | Won |
da35074226 Bitdefender GravityZone Business Security 12ST 12 luni | RO Scoala Gimnaziala Apafi Mihaly Ernei | RON 962.00 | Awarded | Won |
da35036754 Azure Backup | RO Comuna Gornesti | RON 5,880.00 | Awarded | Won |
da35037362 Suport Perete SMART | RO Comuna Gornesti | RON 164,862.00 | Awarded | Won |
da35040418 Pachet Servicii de Intretinere Echipamente IT / printing/ retea date Primaria Ernei | RO COMUNA ERNEI | RON 12,705.00 | Awarded | Won |
da35034201 Dispozitiv de stocare SSD 1T | RO ȘCOALA GIMNAZIALĂ ” EMIL DRĂGAN ” UNGHENI | RON 1,146.00 | Awarded | Won |
da35034056 Notebook HP 250 | RO ȘCOALA GIMNAZIALĂ ” EMIL DRĂGAN ” UNGHENI | RON 2,100.00 | Awarded | Won |
da35033954 Bitdefender Security Busines Gravityzone 10 st 12 Luni | RO ȘCOALA GIMNAZIALĂ ” EMIL DRĂGAN ” UNGHENI | RON 948.00 | Awarded | Won |
da35034154 SO OM WIN 11 Pro | RO ȘCOALA GIMNAZIALĂ ” EMIL DRĂGAN ” UNGHENI | RON 823.00 | Awarded | Won |
da34967170 Pachet consumabile si tonere | RO ȘCOALA GIMNAZIALĂ ” EMIL DRĂGAN ” UNGHENI | RON 1,636.00 | Awarded | Won |
da34926508 Servicii de mentenanta echipamente IT / Printing | RO Agentia pentru Intreprinderi Mici si Mijlocii Targu Mures | RON 12,980.00 | Awarded | Won |
da34930579 Achiziție echipamente IT / server | RO Comuna Cristesti | RON 42,375.00 | Awarded | Won |
Related Links
Showing elements 76 - 90 out of 190 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking