
S.C. Expert Service S.R.L.
Fiscal identifier: 15185268
Public procurement data for Expert Service S.R.L. (15185268) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
Expert Service S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 209 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36983909 Flacon cerneala Epson 103 - diverse culori | RO LICEUL DE ARTA GHEORGHE TATTARESCU | RON 352.90 | Awarded | Won |
da36983926 Cartus compatibil Canon / HP 283X / 737 | RO LICEUL DE ARTA GHEORGHE TATTARESCU | RON 134.46 | Awarded | Won |
da36983965 Cartus compatibil Canon / HP CF285 / 725 / 435 /436 | RO LICEUL DE ARTA GHEORGHE TATTARESCU | RON 134.46 | Awarded | Won |
da36983984 TN118 toner pentru Bizhub 195 215 226 OEM | RO LICEUL DE ARTA GHEORGHE TATTARESCU | RON 285.72 | Awarded | Won |
da36983995 CARTUS TONER KONICA MINOLTA TN-323 TN323 TN 323 BIZHUB 367/287/227 BK 23k pagini 547G0i | RO LICEUL DE ARTA GHEORGHE TATTARESCU | RON 252.10 | Awarded | Won |
da36685341 CARTUSE DE TONER | RO Directia Judeteana Pentru Sport si Tineret Vrancea | RON 672.27 | Awarded | Won |
da36623986 Cartus compatibil Xerox 106R02773 Premium | RO SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR | RON 360.00 | Awarded | Won |
CN1071784 Furnizare echipamente IT pentru proiectul „Dotarea și echiparea unităților de învățământ din orașul Ștei în vederea creșterii calității și siguranței mediilor de învățare” | RO ORASUL STEI | RON 1,494,290.20 | Awarded | Won |
da36486487 4-portI TEC U3HUB445 i-tec USB 3.0 Charging HUB + power adapter | RO COLEGIUL NATIONAL PEDAGOGIC "SPIRU HARET" | RON 113.45 | Awarded | Won |
da36486429 ULTRA FLAIR 128 GB USB 3.0/150MB/S READ TROPICAL BLUE | RO COLEGIUL NATIONAL PEDAGOGIC "SPIRU HARET" | RON 71.43 | Awarded | Won |
da36486390 switch mercusys 5 porturi 10/100/1000mbps - ms105g | RO COLEGIUL NATIONAL PEDAGOGIC "SPIRU HARET" | RON 1,179.90 | Awarded | Won |
da36424164 TL-411X | RO COMUNA COTESTI (CONSILIUL LOCAL COTESTI) | RON 1,676.45 | Awarded | Won |
da36422086 DL-410 | RO COMUNA COTESTI (CONSILIUL LOCAL COTESTI) | RON 1,450.00 | Awarded | Won |
da36403314 CARTUSE DE TONER | RO Directia Judeteana Pentru Sport si Tineret Vrancea | RON 75.63 | Awarded | Won |
SCN1151221 DOTAREA CU ECHIPAMENTE DIGITALE A UNITĂȚILOR DE ÎNVĂȚĂMÂNT PREUNIVERSITAR ȘI A UNITĂȚILOR CONEXE DIN COMUNA RĂSTOACA, JUDETUL VRANCEA | RO COMUNA RASTOACA | RON 234,961.20 | Awarded | Participated |
Related Links
Showing elements 166 - 180 out of 209 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking