S.C. GND SERVICE IT S.R.L.
Fiscal identifier: 27984021
Public procurement data for GND SERVICE IT S.R.L. (27984021) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
105
Won amount
Total value
€10,746.25
Win rate
Percentage
87%
Procurement Summary
GND SERVICE IT S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 105 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40747875 Tonere pentru imprimante | RO  Institutul National de Cercetare Dezvoltare pentru Fizica si Inginerie Nucleara "Horia Hulubei" - | RON 3,704.62 | Cancelled | Participated |
da40253633 ACHIZITIE HARTIE A4 | RO LICEUL TEORETIC "IOAN PETRUS" OTOPENI | RON 242.91 | Ongoing | Participated |
da40213865 ACHIZITIE PROD.PAPETARIE BIROU SECRET.PARTER | RO LICEUL TEORETIC "IOAN PETRUS" OTOPENI | RON 1,396.25 | Ongoing | Participated |
da40214103 ACHIZITIE PROD.PAPETARIE SECRET.CORP L | RO LICEUL TEORETIC "IOAN PETRUS" OTOPENI | RON 3,109.45 | Ongoing | Participated |
da40214305 ACHIZITIE PROD.PAPETARIE CONTABILITATE CORP L | RO LICEUL TEORETIC "IOAN PETRUS" OTOPENI | RON 3,554.79 | Ongoing | Participated |
da40140063 ACHIZITIE TONER CONTABILITATE | RO LICEUL TEORETIC "IOAN PETRUS" OTOPENI | RON 3,078.92 | Ongoing | Participated |
da39895073 ACHIZITIE CARTUSE SI TONERE GR.1 | RO GRADINITA NR.1 OTOPENI | RON 11,122.53 | Ongoing | Participated |
da39895405 ACHIZITIE PROD BIROTICA GR.4 | RO GRADINITA NR.1 OTOPENI | RON 818.13 | Ongoing | Participated |
da39895125 ACHIZITIE STAMPILE GR 5 -CONTABILITATE | RO GRADINITA NR.1 OTOPENI | RON 361.31 | Ongoing | Participated |
da39895200 ACHIZITIE PAPETARIE BIROURI GR.5 | RO GRADINITA NR.1 OTOPENI | RON 3,449.84 | Ongoing | Participated |
da39845911 ACHIZITIE PRODUSE PAPETARIE CONTABILITATE | RO LICEUL TEORETIC "IOAN PETRUS" OTOPENI | RON 2,622.99 | Awarded | Won |
da39846078 ACHIZITIE PRODUSE PAPETARIE SALI CLASA | RO LICEUL TEORETIC "IOAN PETRUS" OTOPENI | RON 14,064.20 | Awarded | Won |
da39846827 ACHIZITIE PRODUSE PAPETARIE CORP D | RO LICEUL TEORETIC "IOAN PETRUS" OTOPENI | RON 5,250.69 | Awarded | Won |
DA39845911 ACHIZITIE PRODUSE PAPETARIE CONTABILITATE | RO LICEUL TEORETIC "IOAN PETRUS" OTOPENI | RON 2,622.99 | Awarded | Won |
DA39846078 ACHIZITIE PRODUSE PAPETARIE SALI CLASA | RO LICEUL TEORETIC "IOAN PETRUS" OTOPENI | RON 14,064.20 | Awarded | Won |
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