S.C. FLAX COMPUTERS S.R.L.
Fiscal identifier: 14639030
Public procurement data for FLAX COMPUTERS S.R.L. (14639030) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
1054
Won amount
Total value
€574,687.86
Win rate
Percentage
84%
Procurement Summary
FLAX COMPUTERS S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 1054 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35295188 Cartuse toner Imprimante | RO  Teatrul Municipal Tony Bulandra | RON 1,351.40 | Cancelled | Participated |
da35296438 Achizitie produse cartuse cerneala | RO MUNICIPIUL CAMPULUNG | RON 332.76 | Awarded | Won |
da35295962 SSD Kingston A400 480GB, SATA3, 2.5inch | RO Universitatea "Vasile Alecsandri" din Bacau | RON 159.66 | Awarded | Won |
da35296695 Achizitie cartuse cerneala | RO MUNICIPIUL CAMPULUNG | RON 445.36 | Awarded | Won |
da35296301 Cartuse toner | RO Teatrul Municipal Tony Bulandra | RON 1,131.92 | Awarded | Won |
da35284724 Reparatie Notebook ASUS FA506II-BQ018 | RO OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA DAMBOVITA | RON 276.47 | Awarded | Won |
da35299498 Curatat cartus si interior,regenerat rola tava si duplex Imprimanta Samsung ML-2851DN | RO BIBLIOTECA JUDETEANA I H RADULESCU DAMBOVITA | RON 184.88 | Awarded | Won |
DA39634387 Licenta Microsoft Teams Essentials 1 User/1Year | RO ADMINISTRATIA NATIONALA DE METEOROLOGIE RA | RON 208.26 | Awarded | Won |
da35279771 Hartie A4, 80 g/mp, 500 coli/top, HP HOME - OFFICE | RO Directia de Salubritate | RON 18.49 | Awarded | Won |
da35280225 Abonament 12 luni Zoom One Pro 1User/1Year | RO STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CRESTEREA BUBALINELOR | RON 693.27 | Awarded | Won |
da35279516 Componente IT-Comuna Mosna, judetul Iasi | RO COMUNA MOSNA (CONSILIUL LOCAL MOSNA IASI) | RON 573.10 | Awarded | Won |
da35265759 servicii reparatii fotocopiatoare si periferice | RO INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA | RON 4,456.30 | Awarded | Won |
da35270061 Pachet Consumabile si IT | RO Scoala Pictor N. Grigorescu Titu | RON 8,337.81 | Awarded | Won |
da35271915 Furnizare SSD | RO INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA | RON 5,132.70 | Awarded | Won |
da35271847 Furnizare monitor 34 si SSD | RO INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA | RON 2,067.85 | Awarded | Won |
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