S.C. GBC EXIM S.R.L.
Fiscal identifier: 14916025
Public procurement data for GBC EXIM S.R.L. (14916025) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
193
Won amount
Total value
€2,883,368.29
Win rate
Percentage
34%
Procurement Summary
GBC EXIM S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 193 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35742479 Photon Kit Inteligenta Artificiala cod ZE_06.2 | RO  Scoala gimnaziala "I.H. Radulescu" | RON 10,389.49 | Awarded | Won |
da35720966 Microfon wireless | RO Colegiul National de Informatica "Tudor Vianu" | RON 1,545.54 | Awarded | Won |
da35631080 Achizitie suport videoproiector - FB | RO UNIVERSITATEA CRAIOVA | RON 2,527.96 | Awarded | Won |
da35631766 Videoproiector Sony VPL-PHZ51 | RO SECTORUL 6 AL MUNICIPIULUI BUCURESTI | RON 10,000.00 | Awarded | Won |
da35543260 Display Jupiter Pana 34’’ | RO COLEGIUL NATIONAL CONSTANTIN BRANCOVEANU | RON 61,908.00 | Awarded | Won |
da35537116 Achizitie rack si priza - VP | RO UNIVERSITATEA CRAIOVA | RON 2,854.68 | Awarded | Won |
da35520643 DISPLAY INTERACTIV | RO Universitatea de Medicina si Farmacie "Carol Davila" | RON 30,686.08 | Cancelled | Participated |
da35520937 Suport montare monitor/ Prowise Ipro Mobile Lift | RO Universitatea de Medicina si Farmacie "Carol Davila" | RON 4,988.10 | Awarded | Won |
da35521194 Display Interactiv | RO Universitatea de Medicina si Farmacie "Carol Davila" | RON 30,686.08 | Awarded | Won |
da35500298 Achizitie suport perete display - FB | RO UNIVERSITATEA CRAIOVA | RON 14,283.00 | Awarded | Won |
da35490381 Servicii amenajare sala conferinte cladire MARS cu sistem audio pentru teleconferinte | RO Institutul National de Cercetare Dezvoltare pentru Optoelectronica - INOE 2000 | RON 61,921.81 | Awarded | Won |
da35441643 FURNIZARE ECHIPAMENTE DIGITALE | RO Comuna Herasti | RON 231,642.10 | Awarded | Won |
da35402126 AiO Dell 210-BFWW_I5_EDU + CFQ7TTC0LHPP Microsoft A3 for Faculty + NetSupport School | RO COLEGIUL NATIONAL ,,SFANTUL SAVA'' | RON 229,469.50 | Awarded | Won |
da35402090 Imprimanta Konika Minolta BIZHUB C257i+UK-221 | RO COLEGIUL NATIONAL ,,SFANTUL SAVA'' | RON 25,690.24 | Awarded | Won |
da35333491 Prowise ProWrite Pen | RO Colegiul National de Informatica "Tudor Vianu" | RON 1,601.10 | Cancelled | Participated |
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