S.C. EXPERTISSA HQ S.R.L.
Fiscal identifier: 7816015
Public procurement data for EXPERTISSA HQ S.R.L. (7816015) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
112
Won amount
Total value
€553,868.97
Win rate
Percentage
49%
Procurement Summary
EXPERTISSA HQ S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 112 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36615872 Server - proiect Pandomic | RO  INSTITUTUL NATIONAL DE SANATATE PUBLICA | RON 9,262.00 | Awarded | Participated |
da36597114 Server - proiect Pandomic | RO INSTITUTUL NATIONAL DE SANATATE PUBLICA | RON 8,740.00 | Published | Participated |
da36456942 Cartuse de toner | RO PARCHETUL DE PE LANGA TRIBUNALUL HUNEDOARA | RON 1,474.00 | Awarded | Participated |
da36340777 Servicii reparatie Canon IR2530i | RO OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ILFOV | RON 1,589.00 | Awarded | Won |
da36269929 Piese Ricoh C2503 | RO SERVICIUL DE AMBULANTA BUCURESTI-ILFOV | RON 1,734.00 | Awarded | Won |
da36167134 TONER RICOH IM430 | RO PARCHETUL DE PE LANGA TRIBUNALUL OLT | RON 1,000.00 | Awarded | Won |
da36167181 TONER RICOH P501 high capacity | RO PARCHETUL DE PE LANGA TRIBUNALUL OLT | RON 1,461.00 | Awarded | Won |
da36141337 IPS Lenovo Monitor 23.8", Full HD, Display Port, Vesa, Raven Black, T24i-30 | RO COMPANIA NATIONALA DE INVESTITII S.A. | RON 7,993.04 | Published | Participated |
CN1024497 ECHIPAMENTE IT&C IN CADRUL PROIECTULUI SAGA – COOPERARE REGIONALĂ PENTRU PREVENIREA ŞI LUPTA ÎMPOTRIVA INFRACŢIONALITĂŢII TRANSFRONTALIERE ROMÂNIA-UCRAINA | RO INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI | RON 159,681.51 | Awarded | Won |
scn1074939 Furnizare Platforme informatice – 4 loturi (Lot 1: Platforma de Cercetare dezvoltare; Lot 2: Platforma de Procesare; Lot 3: Platforma de Securitate; Lot 4: Platforma de comunicatii) pentru proiectul „Serviciu electronic pentru pastrarea si garantarea pe termen lung a semnaturilor electronice (LTPS)”- Cod SMIS 2014+:123423 | RO S.C. CERTSIGN S.A. | RON 562,004.00 | Awarded | Won |
scn1073048 ECHIPAMENTE IT | RO UNIVERSITATEA PETROL SI GAZE | RON 335,925.50 | Awarded | Won |
scn1071863 Contract de furnizare aparatură IT&C | RO R.A. "Administratia Zonei Libere Curtici - Arad" | RON 42,898.25 | Awarded | Participated |
scn1067666 Multifunctional A3 A/N | RO SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD S.A. | RON 144,000.00 | Awarded | Participated |
scn1065109 Furnizare UPS - uri | RO UNITATEA MILITARA 0461 BUCURESTI | RON 413,445.37 | Awarded | Participated |
scn1064972 Achiziţionarea de echipamente IT&C pentru Autoritatea de Management a Programului Operațional Comun Bazinul Mării Negre 2014 - 2020 | RO Ministerul Dezvoltării, Lucrărilor Publice și Administrației | RON 121,289.79 | Awarded | Participated |
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