S.C. GLOBAL SOLUTIONS S.R.L.
Fiscal identifier: 17794500
Public procurement data for GLOBAL SOLUTIONS S.R.L. (17794500) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
44
Won amount
Total value
€173,491.73
Win rate
Percentage
63%
Procurement Summary
GLOBAL SOLUTIONS S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 44 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36172772 Thales Gemalto IDBridge CT700 HWP113026E | RO  DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA | RON 510.00 | Awarded | Won |
CN1024573 „Furnizarea dotărilor și echipamentelor necesare funcționarii Administrației Parcului Național Munții Măcinului” | RO Regia Nationala a Padurilor Romsilva Administratia Parcului National Muntii Macinului R.A. | RON 858,298.00 | Awarded | Won |
scn1075240 ACHIZIȚIE LAPTOP-URI ȘI ECHIPAMENTE DE SCANARE A3 | RO TRIBUNALUL CONSTANTA | RON 247,050.00 | Awarded | Participated |
scn1071330 Computere personale si portabile | RO RAJA S.A CONSTANTA | RON 43,500.00 | Awarded | Participated |
scn1070209 Furnizare de echipamente IT | RO ASOCIATIA PENTRU DEZVOLTARE INTERCOMUNITARA - ITI DELTA DUNARII | RON 124,027.67 | Awarded | Participated |
scn1062394 Contract de furnizare echipament IT | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ALBA | RON 11,344.55 | Awarded | Participated |
cn1018745 Contract de achiziție Echipamente IT si Licente software | RO Asociatia Municipiilor din Romania | RON 87,302.52 | Awarded | Participated |
scn1059704 ECHIPAMENTE IT | RO Directia Generala de Asistenta Sociala si Protectia Copilului Constanta | RON 11,344.55 | Awarded | Won |
cn1018672 ACHIZIŢIE ȘI LIVRARE PRODUSE ALIMENTARE 2020 | RO DIRECTIA DE ASISTENTA SOCIALA - PRIMARIA MUNICIPIULUI VASLUI | RON 1,412,052.68 | Awarded | Participated |
scn1057165 Furnizarea echipamentelor IT necesare implementarii proiectului: „Infrastructură de sănătate transfrontalieră”, Programul Operaţional Comun România-Ucraina 2014-2020 | RO JUDETUL TULCEA | RON 141,462.18 | Awarded | Participated |
scn1055642 Contract de furnizare echipamente IT (10 laptopuri, 10 licențe Windows 10, 10 licente Microsoft Office și 10 licențe antivirus) | RO Federatia Uniunea Nationala a Organizatiilor Persoanelor Afectate de HIV/SIDA | RON 47,054.00 | Awarded | Participated |
scn1054220 Computere personale si portabile | RO RAJA S.A CONSTANTA | RON 236,911.00 | Awarded | Participated |
scn1039996 Cartuse de cerneala, cartuse de toner, benzi de cerneala | RO COMPANIA NATIONALA "ADMINISTRATIA PORTURILOR MARITIME" SA CONSTANTA | RON 695,967.00 | Awarded | Participated |
da35973326 Furnizare calculatoare desktop Dell Optiplex 7010MT | RO Serviciul Public de Impozite, Taxe si alte Venituri ale Bugetului Local | RON 42,000.00 | Awarded | Won |
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