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
1063
Won amount
Total value
€565,588.45
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 1063 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34995279 Docking Station USB Type-C M.2 SATA & NVME SSD drive black | RO  S.C. NUCLEARELECTRICA SERV S.R.L. | RON 638.65 | Awarded | Won |
da34994134 AdaptorM2 Transfer de Date | RO S.C. NUCLEARELECTRICA SERV S.R.L. | RON 638.65 | Cancelled | Participated |
da34998300 ECHIPAMENT SI ACCESORII TASTATURA | RO COMPANIA DE APA TARGOVISTE- DAMBOVITA | RON 159.60 | Awarded | Won |
da35003800 Cablu Aten KVM USB 2L-5202U | RO COMPANIA DE APA OLT S.A. | RON 105.88 | Awarded | Won |
da34984306 Alimentator Asus AC100-240V, 50-60Hz, 1.5A PA-1900-42 | RO COMUNA FINTA (PRIMARIA COMUNEI FINTA) | RON 134.45 | Awarded | Won |
da34988905 Drum Unit Canon CEXV38/39 | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI | RON 706.72 | Awarded | Won |
da34868713 Pachet Consumabile | RO COMPANIA DE APA TARGOVISTE- DAMBOVITA | RON 38,741.83 | Cancelled | Participated |
da34993490 Cartuse de toner | RO UNIVERSITATEA VALAHIA DIN TARGOVISTE | RON 805.02 | Awarded | Won |
da34978051 Achizitie Telefon IP | RO Spitalul Orasenesc Turceni | RON 8,015.40 | Awarded | Won |
da34977970 Achizitie de HDD 4TB si memorie 16GB | RO UNIVERSITATEA NATIONALA DE MUZICA | RON 668.40 | Awarded | Won |
da34966871 UPS nJoy Horus 2000 Plus, 2000VA | RO SERVICII COMUNITARE DE UTILITATI PUBLICE PUCIOASA SCUP SRL | RON 514.28 | Awarded | Won |
da34967831 Acumulator ULTRACELL pentru UPS 12V 7.2Ah | RO SERVICII COMUNITARE DE UTILITATI PUBLICE PUCIOASA SCUP SRL | RON 63.86 | Awarded | Won |
da34962475 CARTUSE TONER COMPATIBIL PTR IMPRIMANTA KYOCERA M2040DN -2 BUC | RO GARDA FORESTIERA PLOIESTI | RON 243.68 | Awarded | Won |
da34969589 Reparatie Notebook Dell Vostro 3500 | RO INSPECTORATUL SCOLAR JUDETEAN DAMBOVITA | RON 63.03 | Awarded | Won |
da34974270 Laptop HP ProBook 450 G10 | RO Comuna Cernat | RON 10,300.84 | Awarded | Won |
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