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
€10,756.96
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 |
|---|---|---|---|---|
da35456920 Papetarie | RO  AGENTIA NATIONALA PENTRU ZOOTEHNIE "PROF. DR. G.K. CONSTANTINESCU" | RON 761.92 | Awarded | Won |
da35397224 ACHIZITIE PAPETARIE LICEU ISU AEROPORT | RO LICEUL TEORETIC "IOAN PETRUS" OTOPENI | RON 630.50 | Awarded | Won |
da35397143 ACHIZITIE PAPETARIE LICEU ISU AEROPORT | RO LICEUL TEORETIC "IOAN PETRUS" OTOPENI | RON 2,349.90 | Awarded | Won |
da35394796 ACHIZITIE PAPETARIE SCOALA SECRETARIAT ETAJ 1 | RO LICEUL TEORETIC "IOAN PETRUS" OTOPENI | RON 1,614.47 | Awarded | Won |
da35394655 ACHIZITIE PAPETARIE SCOALA ADMINISTRATIV | RO LICEUL TEORETIC "IOAN PETRUS" OTOPENI | RON 1,663.68 | Awarded | Won |
da35397429 ACHIZITIE PAPETARIE SCOALA ADMINISTRATIV | RO LICEUL TEORETIC "IOAN PETRUS" OTOPENI | RON 656.00 | Awarded | Won |
da35394435 ACHIZITIE PAPETARIE LICEU ISU AEROPORT | RO LICEUL TEORETIC "IOAN PETRUS" OTOPENI | RON 1,474.08 | Awarded | Won |
da35400039 ACHIZITIE PAPETARIE SCOALA | RO LICEUL TEORETIC "IOAN PETRUS" OTOPENI | RON 1,209.69 | Awarded | Won |
da35342100 Toner xerox Black 106R04349,Pentru xerox B205,Dual pack | RO AGENTIA NATIONALA PENTRU ZOOTEHNIE "PROF. DR. G.K. CONSTANTINESCU" | RON 598.66 | Awarded | Won |
da35285259 ACHIZITIE CARTUSE / TONERE GR.2 SI GR.5 | RO GRADINITA NR.1 OTOPENI | RON 13,450.00 | Awarded | Won |
da35285344 ACHIZITIE CARTUSE / TONERE GR.1 | RO GRADINITA NR.1 OTOPENI | RON 22,839.70 | Awarded | Won |
da35284601 ACHIZITIE PAPETARIE GR.1 . GR.2 SI GR.5 OTOPENI | RO GRADINITA NR.1 OTOPENI | RON 12,285.50 | Awarded | Won |
da35133745 achizitie rechizite dep contabilitate Corp L | RO LICEUL TEORETIC "IOAN PETRUS" OTOPENI | RON 506.69 | Awarded | Won |
da35133979 Achizitie rechizite dep secretariat Parter Corp L | RO LICEUL TEORETIC "IOAN PETRUS" OTOPENI | RON 2,047.74 | Awarded | Won |
da35062482 Achizitie papetarie - Departament Informatica | RO LICEUL TEORETIC "IOAN PETRUS" OTOPENI | RON 2,273.55 | Awarded | Won |
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