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
€574,962.58
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 |
|---|---|---|---|---|
da35766814 Mediaconvertoare RX+TX Single Mode 100Mb/s 25Km, OM1-SM, A+B | RO  SPITALUL JUDETEAN DE URGENTA TARGOVISTE | RON 336.12 | Awarded | Won |
da35756981 ACHIZIŢIE ULEI PENTRU DISTRUGĂTOR DE HÂRTIE FELLOWES 350 | RO COMUNA ŞOTÂNGA | RON 142.86 | Awarded | Won |
da35753616 Unitate optica externa Orico XD007, DVD-RW, Black | RO SPITALUL JUDETEAN DE URGENTA TARGOVISTE | RON 373.08 | Awarded | Won |
da35745535 Unitate Centrala Intel Core i5-11500 2.70GHz, RAM 8GB DDR4, SSD 1TB, Windows 11 | RO SCOALA GIMNAZIALA DORA DALLES BUCSANI | RON 2,006.26 | Awarded | Won |
da35742995 Adaptor HDMI - VGA | RO Universitatea de Medicina si Farmacie "Carol Davila" | RON 88.23 | Awarded | Won |
da35743132 SSD PC intern 960GB | RO Universitatea de Medicina si Farmacie "Carol Davila" | RON 3,375.58 | Awarded | Won |
da35743079 Cablu HDMI - HDMI 10m | RO Universitatea de Medicina si Farmacie "Carol Davila" | RON 84.03 | Awarded | Won |
da35739079 Fuser Kit Kyocera FK-1150 | RO COMPANIA DE APA TARGOVISTE- DAMBOVITA | RON 924.36 | Awarded | Won |
da35727395 CONSILIUL LOCAL -DIRECTIA DE GOSPODARIE COMUNALA SI LOCATIVA LEHLIU GARA | RO Directia de Gospodarie Comunala si Locativa | RON 1,973.10 | Awarded | Won |
da35718801 Unitate de calcul | RO Orasul Titu | RON 2,772.27 | Awarded | Won |
da35718752 Multifunctional Laser Monocrom Kyocera ECOSYS M2040dn | RO Orasul Titu | RON 3,192.43 | Awarded | Won |
da35691977 CUMPARARE DIRECTA | RO Liceul Teologic Penticostal Betel Oradea | RON 716.10 | Awarded | Won |
da35667999 Revizie copiator Konica Minolta 227 | RO OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA DAMBOVITA | RON 300.00 | Awarded | Won |
da35658244 Diverse echipamente electronice | RO COMUNA DOICESTI | RON 20,828.50 | Awarded | Won |
da35650720 Cartus Toner Xerox | RO COMUNA MOROENI | RON 1,520.98 | Awarded | Won |
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