S.C. Global Net S.R.L.
Fiscal identifier: 22100825
Public procurement data for Global Net S.R.L. (22100825) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
166
Won amount
Total value
€123,935.19
Win rate
Percentage
91%
Procurement Summary
Global Net S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 166 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36116115 Pachet Laptop + Monitor | RO  Comuna Manoleasa | RON 4,285.71 | Awarded | Participated |
da36028664 Pachet cartuse toner | RO SCOALA GIMNAZIALA NR.2 TUDOR VLADIMIRESCU - ALBESTI | RON 1,882.34 | Awarded | Won |
da36016470 Pachet accesorii informatice | RO SCOALA GIMNAZIALA ACADEMICIAN AL. ZUB VARFU CAMPULUI | RON 189.08 | Awarded | Won |
da36017876 ACHIZITIE CARTUSE DE TONER | RO COMUNA POMIRLA | RON 1,109.23 | Awarded | Won |
da36017876 ACHIZITIE CARTUSE DE TONER | RO COMUNA POMIRLA | RON 1,109.23 | Awarded | Won |
da36014296 Reparatii Multifunctionale si imprimante | RO COMUNA AVRAMENI | RON 420.17 | Awarded | Won |
da36013377 Pachet accesorii informatice | RO SCOALA GIMNAZIALA NR.1 VLADENI | RON 302.52 | Awarded | Won |
cn1010170 Servicii de cosire si indepartare a vegetatiei in scopul prevenirii incendiilor in statiile electrice din gestiunea ST Bacau | RO COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | RON 582,314.00 | Awarded | Participated |
da35848397 Pachet cartuse toner si accesorii IT | RO SCOALA GIMNAZIALA "STEFAN CEL MARE" BOTOSANI | RON 1,823.53 | Awarded | Won |
da35841095 Cablu HDMI 5 m | RO SCOALA GIMNAZIALA ACADEMICIAN AL. ZUB VARFU CAMPULUI | RON 88.23 | Awarded | Won |
da35841207 Cartus toner Xerox 106R3532 negru Xerox 106R3532 | RO LICEUL TEHNOLOGIC "PETRU RAREȘ" | RON 1,235.29 | Awarded | Won |
da35841073 Achizitie Acumulator Leica GEB 212 | RO COMUNA UNGURENI | RON 504.20 | Awarded | Won |
da35839894 Achizitie acumulator Leica GEB 212 | RO COMUNA UNGURENI | RON 504.20 | Awarded | Won |
da35839964 Achizitie Reparatii Multifunctionale si imprimante | RO COMUNA UNGURENI | RON 252.10 | Awarded | Won |
da35613722 Toner TK-6115 | RO COMUNA MILEANCA | RON 1,008.40 | Awarded | Won |
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Showing elements 151 - 165 out of 166 results.
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