S.C. GETUSA S.R.L.
Fiscal identifier: 15818548
Public procurement data for GETUSA S.R.L. (15818548) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
152
Won amount
Total value
€78,559.00
Win rate
Percentage
95%
Procurement Summary
GETUSA S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 152 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40424924 Cartus original pentru Xerox Versalink C7100 | RO  AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA | RON 20,160.00 | Cancelled | Participated |
da39817886 Set cartuse pt konica Minolta TN227 (BLACK, CYAN, MAGENTA, YELLOW) | RO SCOALA GIMNAZIALA NR 1 SEIMENI | RON 950.00 | Awarded | Won |
da39742239 Pachet consumabile | RO COLEGIUL TEHNIC CAMPULUNG | RON 540.00 | Awarded | Won |
DA39828875 PACHET CONSUMABILE | RO COMUNA BOTIZA | RON 1,338.00 | Awarded | Won |
DA39817886 Set cartuse pt konica Minolta TN227 (BLACK, CYAN, MAGENTA, YELLOW) | RO SCOALA GIMNAZIALA NR 1 SEIMENI | RON 950.00 | Awarded | Won |
DA39753639 Cartus 991x color | RO Oficiul de Cadastru si Publicitate Imobiliara Constanta | RON 1,700.00 | Awarded | Won |
DA39753571 Cartus 991x black | RO Oficiul de Cadastru si Publicitate Imobiliara Constanta | RON 1,020.00 | Awarded | Won |
DA39741538 Pachet consumabile | RO DIRECTIA POLITIA LOCALA CALARASI | RON 480.00 | Awarded | Won |
DA39742239 Pachet consumabile | RO COLEGIUL TEHNIC CAMPULUNG | RON 540.00 | Awarded | Won |
DA39648553 Pachet consumabile | RO SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL | RON 15,700.60 | Awarded | Won |
da35095388 TONERE | RO AQUATIM S.A. Timisoara | RON 5,430.00 | Awarded | Won |
da35097611 Cartus echivalent pt HP M477, black | RO Filarmonica ,,Paul Constantinescu,, Ploiesti | RON 760.00 | Awarded | Won |
da35864347 Achizitie de tonere originale | RO UNIVERSITATEA NATIONALA DE MUZICA | RON 9,020.20 | Awarded | Won |
da35849331 Furnizare produse | RO CENTRUL CULTURAL MIOVENI | RON 5,110.96 | Awarded | Won |
da35847779 Pachet consumabile | RO DIRECTIA DE SANATATE PUBLICA A JUDETULUI SIBIU | RON 5,051.00 | Awarded | Won |
Related Links
Showing elements 1 - 15 out of 152 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking