S.C. EXPERT COMPUTER S.R.L.
Fiscal identifier: 14159015
Public procurement data for EXPERT COMPUTER S.R.L. (14159015) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
69
Won amount
Total value
€5,899.84
Win rate
Percentage
86%
Procurement Summary
EXPERT COMPUTER S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 69 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35257305 Imprimanta laser monocrom Pantum P2509w + Mouse | RO  COMUNA CENAD | RON 500.01 | Awarded | Won |
da35222695 SWITCH MERCUSYS 8 PORT GIGABIT | RO Spitalul Orasenesc Sannicolau Mare | RON 214.28 | Awarded | Won |
da35134058 Achizitie piese si servicii IT | RO Orasul Sannicolau Mare | RON 621.01 | Awarded | Won |
da35134071 Achizitie accesorii IT | RO Orasul Sannicolau Mare | RON 172.27 | Awarded | Won |
da35134042 Achizitie piese si servici IT | RO Orasul Sannicolau Mare | RON 898.32 | Awarded | Won |
da35134066 Achizitie piese schimb imprimante | RO Orasul Sannicolau Mare | RON 676.47 | Awarded | Won |
da35120878 FURNIZARE SI LIVRARE PACHET CARTUSE DE TONER PENTRU SCOALA GIMNAZIALA BEBA VECHE | RO SCOALA GIMNAZIALA BEBA VECHE | RON 630.25 | Awarded | Won |
da35100155 CD VERBATIM 69828 SMDI PRO CD-R 700MB + PLIC | RO Spitalul Orasenesc Sannicolau Mare | RON 1,680.00 | Awarded | Won |
da35091251 PACHET CARTUSE COMPATIBILE WPS CE285A, Q4959A, PANTUM PD-219 | RO Spitalul Orasenesc Sannicolau Mare | RON 689.08 | Awarded | Won |
da35049273 Imprimanta laser Pantum P2509w, monocrom, A4 | RO Spitalul Orasenesc Sannicolau Mare | RON 373.95 | Awarded | Won |
da35015786 PRODUSE RESORT IT | RO COMUNA CENAD | RON 1,033.62 | Awarded | Won |
da34953856 TONER CAMPATIBIL CANON CRG-057H | RO SCOALA GIMNAZIALA COMUNA CENAD | RON 239.50 | Awarded | Won |
da34921766 PACHET CARTUSE XEROX 106RO2732, DRUM UNIT 113RO0773 SI SERVICE | RO SCOALA GIMNAZIALA COMUNA TEREMIA-MARE | RON 546.22 | Awarded | Won |
da34931728 Achizitie materiale conexiune la retea | RO Orasul Sannicolau Mare | RON 193.28 | Awarded | Won |
da34931692 Achizitie servicii de mentenanta software | RO Orasul Sannicolau Mare | RON 201.68 | Awarded | Won |
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Showing elements 31 - 45 out of 69 results.
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