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
€10,750.82
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 |
|---|---|---|---|---|
da39000953 Achizitie Articole marunte de birou ptr Compartiment Stare Civila | RO  ORAS OTOPENI | RON 2,790.19 | Awarded | Participated |
da39000172 Achizitie Articole de papetarie si alte articole din hartie ptr. Compartiment Stare Civila | RO ORAS OTOPENI | RON 3,061.46 | Awarded | Participated |
da38878532 ACHIZITIE TONERE SALI CLASA GR.5 | RO GRADINITA NR.1 OTOPENI | RON 9,484.73 | Awarded | Participated |
da38878693 ACHIZITIE CARTUSE / TONERE SALI CLASA GR.1 | RO GRADINITA NR.1 OTOPENI | RON 13,939.23 | Awarded | Participated |
da38878833 ACHIZITIE TONERE SALI CLASA GR.3 | RO GRADINITA NR.1 OTOPENI | RON 3,249.48 | Awarded | Participated |
da38878893 ACHIZITIE TONERE SALI CLASA GR.4 | RO GRADINITA NR.1 OTOPENI | RON 2,338.60 | Awarded | Participated |
da38878948 ACHIZITIE CARTUSE SALI CLASA GR.2 | RO GRADINITA NR.1 OTOPENI | RON 12,020.25 | Awarded | Participated |
da38651350 Achizitie articole papetarie ptr Serv Financiar, Buget,Contabilitate si Administrativ | RO ORAS OTOPENI | RON 3,746.12 | Awarded | Participated |
da38650952 Articole de papetarie si alte articole din hartie ptr.Serv. Financiar, Buget,Contabilitate | RO ORAS OTOPENI | RON 6,184.50 | Awarded | Participated |
da38588134 Achizitie Articole marunte de birou ptr Directia Asistenta Sociala | RO ORAS OTOPENI | RON 5,240.87 | Published | Participated |
da38587268 Achizitie Articole de papetarie si alte articole din hartie ptr Directia de Asistenta Sociala | RO ORAS OTOPENI | RON 8,986.87 | Published | Participated |
da38373299 ACHIZITIE TONER CONTABILITATE | RO LICEUL TEORETIC "IOAN PETRUS" OTOPENI | RON 4,359.66 | Awarded | Won |
da38151198 ACHIZITIE CABINET MEDICAL ISU | RO LICEUL TEORETIC "IOAN PETRUS" OTOPENI | RON 1,651.93 | Ongoing | Participated |
da37659907 Achizitie papetarie scoala | RO LICEUL TEORETIC "IOAN PETRUS" OTOPENI | RON 3,373.75 | Ongoing | Participated |
da37605051 Ach. 25 Laminator LEITZ | RO MINISTERUL APARARII - 01847 | RON 4,148.78 | Ongoing | Participated |
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Showing elements 61 - 75 out of 105 results.
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