S.C. G.G.L. COM S.R.L.
Fiscal identifier: 16389304
Public procurement data for G.G.L. COM S.R.L. (16389304) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
22
Won amount
Total value
€25,537.50
Win rate
Percentage
100%
Procurement Summary
G.G.L. COM S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 22 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35618740 Toner Toshiba T-FC 415 BK | RO  COMUNA SEICA MARE (CONSILIUL LOCAL SEICA MARE) | RON 430.00 | Awarded | Won |
da35622392 APARAT scaner ADF duplex Epson | RO COMUNA SLIMNIC (PRIMARIA SLIMNIC JUD. SIBIU) | RON 1,520.00 | Awarded | Won |
da35459397 Piese consumabile TA2435 | RO COMUNA SLIMNIC (PRIMARIA SLIMNIC JUD. SIBIU) | RON 1,850.00 | Awarded | Won |
DA39631197 Pachet TONER Toshiba e-studio 2505 T-FC505 | RO COMUNA HOGHILAG (PRIMARIA COMUNEI HOGHILAG) | RON 2,148.90 | Awarded | Won |
da35248740 Toner Toshiba T-FC 505 CY, Mg, Y | RO COMUNA HOGHILAG (PRIMARIA COMUNEI HOGHILAG) | RON 492.00 | Awarded | Won |
da35215056 SERVICII LUNARE DE MENTENANTA A IMPRIMANTELLOR, MF-URILOR SI COPIATOARELOR | RO COMUNA ROSIA (PRIMARIA) | RON 1,500.00 | Awarded | Won |
da35213670 SERVICII LUNARE DE MENTENANTA A IMPRIMANTELLOR, MF-URILOR SI COPIATOARELOR | RO COMUNA SURA MARE (PRIMARIA SURA MARE) | RON 15,000.00 | Awarded | Won |
da35198944 SERVICII LUNARE DE MENTENANTA A IMPRIMANTELLOR, MF-URILOR SI COPIATOARELOR | RO COMUNA CHIRPAR (PRIMARIA COMUNEI CHIRPAR) | RON 1,100.00 | Awarded | Won |
da35180424 SERVICII LUNARE DE MENTENANTA A IMPRIMANTELLOR, MF-URILOR SI COPIATOARELOR | RO COMUNA ARPASU DE JOS | RON 1,950.00 | Awarded | Won |
da35183898 PACHET MENTENANTA ECHIPAMENTE DE PRINTARE | RO COMUNA NOCRICH (CONSILIUL LOCAL AL COMUNEI NOCRICH, JUDETUL SIBIU) | RON 17,000.00 | Awarded | Won |
da35183747 SERVICII LUNARE DE MENTENANTA A IMPRIMANTELLOR, MF-URILOR SI COPIATOARELOR | RO COMUNA UCEA (PRIMARIA) | RON 14,500.00 | Awarded | Won |
da35187525 SERVICII LUNARE DE MENTENANTA A IMPRIMANTELLOR, MF-URILOR SI COPIATOARELOR | RO COMUNA BIERTAN (PRIMARIA BIERTAN) | RON 13,000.00 | Awarded | Won |
da35163693 achizitie servicii pt imprimante | RO Primaria orasului Copsa Mica | RON 16,200.00 | Awarded | Won |
da35130181 Servicii mentenanta imprimante | RO Comuna Cristian | RON 24,000.00 | Awarded | Won |
da35095301 Toner PANTUM TL 411X | RO Scoala cu cls. I-VIII, Arpasu de Jos | RON 1,005.00 | Awarded | Won |
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