S.C. GEALPRO COMPUTERS S.R.L.
Fiscal identifier: 31480219
Public procurement data for GEALPRO COMPUTERS S.R.L. (31480219) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
42
Won amount
Total value
€89,843.88
Win rate
Percentage
77%
Procurement Summary
GEALPRO COMPUTERS S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 42 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35731361 30199000-0 Articole de papetarie si alte articole din hartie (Rev.2) | RO  COMUNA PREDESTI (Primaria Predesti,Jud.Dolj) | RON 3,146.30 | Awarded | Won |
da35731438 39831240-0 Produse de curatenie (Rev.2) | RO COMUNA PREDESTI (Primaria Predesti,Jud.Dolj) | RON 1,764.54 | Awarded | Won |
da35701155 Repararea si intretinerea echipamentului informatic | RO DIRECTIA DE SANATATE PUBLICA DOLJ | RON 54,010.00 | Awarded | Won |
da35675454 Produse de curatenie | RO COMUNA CALOPAR( CONSILIUL LOCAL CALOPAR) | RON 15,000.00 | Awarded | Won |
da35675503 Servicii de reparare a calculatoarelor si de intretinere a echipamentelor periferice | RO COMUNA CALOPAR( CONSILIUL LOCAL CALOPAR) | RON 7,600.00 | Awarded | Won |
da35660576 SERVICII DE MENTENANTA CALCULATOARE, MULTIFUNCTIONALE LAPTOP-URI, ETC. SI REINCARCARE CARTUSE | RO Comuna Pielesti | RON 10,800.00 | Awarded | Won |
da35574727 Pachet produse papetarie | RO COMUNA VALEA STANCIULUI (PRIMARIA) | RON 9,711.02 | Awarded | Won |
da35540718 Pachet cartuse laserjet | RO COMUNA FARCAS | RON 6,720.25 | Awarded | Won |
da35540754 Pachet produse | RO COMUNA FARCAS | RON 4,998.11 | Awarded | Won |
da35522908 Computere portabile (Rev.2) | RO COMUNA PREDESTI (Primaria Predesti,Jud.Dolj) | RON 4,788.60 | Awarded | Won |
da35523078 Fotocopiatoare (Rev.2) | RO COMUNA PREDESTI (Primaria Predesti,Jud.Dolj) | RON 15,596.11 | Awarded | Won |
da35523218 Imprimante laser (Rev.2) | RO COMUNA PREDESTI (Primaria Predesti,Jud.Dolj) | RON 2,398.56 | Awarded | Won |
da35438370 Servicii de reparare a calculatoarelor si de intretinere a echipamentelor periferice | RO CENTRUL SOCIAL SFANTUL ANDREI MALU MARE | RON 800.00 | Cancelled | Participated |
da35439268 Servicii de reparare a calculatoarelor si de intretinere a echipamentelor periferice | RO CENTRUL SOCIAL SFANTUL ANDREI MALU MARE | RON 6,400.00 | Awarded | Won |
da35313370 Pachet produse papetarie | RO COMUNA SALCUTA | RON 5,176.65 | Awarded | Won |
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Showing elements 16 - 30 out of 42 results.
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