S.C. GEALPRO COMPUTERS S.R.L. S.R.L.
Fiscal identifier: 31480219
Public procurement data for GEALPRO COMPUTERS S.R.L. 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
39
Won amount
Total value
€91,648.95
Win rate
Percentage
77%
Procurement Summary
GEALPRO COMPUTERS S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 39 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39809941 Pachet produse de curatenie | RO  SCOALA GIMNAZIALA TUGLUI | RON 1,500.68 | Awarded | Won |
da39801415 Pachet produse papetarie | RO SCOALA GIMNAZIALA TUGLUI | RON 2,163.72 | Awarded | Won |
da39778367 Servicii de mentenanta, repararea si intretinerea echipamentelor IT si periferice | RO Comuna Amarastii de Jos | RON 28,800.00 | Awarded | Won |
DA39809941 Pachet produse de curatenie | RO SCOALA GIMNAZIALA TUGLUI | RON 1,500.68 | Awarded | Won |
DA39801415 Pachet produse papetarie | RO SCOALA GIMNAZIALA TUGLUI | RON 2,163.72 | Awarded | Won |
DA39778367 Servicii de mentenanta, repararea si intretinerea echipamentelor IT si periferice | RO Comuna Amarastii de Jos | RON 28,800.00 | Awarded | Won |
SCN1161011 Echipamente digitale in cadrul proiectului „Dotare unitati de invatamant, comuna VALEA STANCIULUI, judetul DOLJ” | RO COMUNA VALEA STANCIULUI (PRIMARIA) | RON 364,175.11 | Cancelled | Participated |
da35098316 Pachet cartuse laserjet | RO COMUNA CERAT (CONSILIUL LOCAL CERAT -JUDETUL DOLJ) | RON 19,722.17 | Awarded | Won |
da35868361 Achizitie conform referatului nr2424/31.05.2024 | RO SCOALA GIMNAZIALA "GHEORGHE TITEICA" | RON 3,137.08 | Awarded | Won |
da35853827 Birotica papetarie | RO DIRECTIA DE SANATATE PUBLICA DOLJ | RON 4,476.90 | Awarded | Won |
da35731216 Calculatoare de birou (Rev.2) | RO COMUNA PREDESTI (Primaria Predesti,Jud.Dolj) | RON 9,921.03 | Awarded | Won |
da35731288 Cartuse de toner (Rev.2) | RO COMUNA PREDESTI (Primaria Predesti,Jud.Dolj) | RON 3,774.25 | Awarded | Won |
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 |
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