S.C. GO SERV S.R.L.
Fiscal identifier: 6919950
Public procurement data for GO SERV S.R.L. (6919950) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
108
Won amount
Total value
€493,101.81
Win rate
Percentage
81%
Procurement Summary
GO SERV S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 108 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
SCN1153409 Furnizare de echipamente digitale pentru proiectul "DOTAREA CU MOBILIER, MATERIALE DIDACTICE SI ECHIPAMENTE DIGITALE A UNITATILOR DE INVATAMANT DIN COMUNA ARDUSAT, JUD MARAMURES” | RO  Unitate Administrativ Teritoriala Comuna ARDUSAT | RON 405,047.04 | Awarded | Won |
da36680605 Kit Role ADF Konica Minolta Bizhub C287 | RO JUDETUL MARAMURES (CONSILIUL JUDETEAN MARAMURES) | RON 260.00 | Awarded | Won |
SCN1153051 Furnizare de echipamente digitale pentru proiectul "DOTAREA CU MOBILIER, MATERIALE DIDACTICE SI ECHIPAMENTE DIGITALE A UNITATILOR DE INVATAMANT DIN COMUNA REMETI, JUD MARAMURES” | RO COMUNA REMETI (CONSILIUL LOCAL REMETI JUD. MARAMURES) | RON 405,015.00 | Awarded | Won |
da36599952 Servicii mentenanță IT pentru echipament informatic - DGASPC MARAMURES | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MARAMURES | RON 38,880.00 | Awarded | Won |
da36503791 UNITATE IMAGINE PANTUM DL-410 OEM | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MARAMURES | RON 336.13 | Awarded | Won |
da36409768 Servicii de mentenanță, reparații și întreținere a echipamentelor informatice și conexe | RO JUDETUL MARAMURES (CONSILIUL JUDETEAN MARAMURES) | RON 25,344.00 | Awarded | Participated |
da36408640 REPARATIE COPIATOR XEROX 7225 CONF. DEVIZ-R521 | RO Consiliul Local Baia Mare Serviciul Public Ambient Urban | RON 2,773.11 | Awarded | Won |
da36232215 UNITATE CILINDRU XEROX WORKCENTRE 3335/3345 OEM | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MARAMURES | RON 441.18 | Awarded | Won |
da36209522 Cartus HP LJ Pro 201 - CF283X | RO Agentia de Plati si Interventie pentru Agricultura - Centrul judetean Maramures | RON 5,750.00 | Awarded | Won |
da36165799 KIT MENTENANTA KONICA MINOLTA BIZHUB 226/211/162/163/164/185/215 | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MARAMURES | RON 770.00 | Awarded | Won |
da36165031 Transfer Belt Unit Original HP M377 | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MARAMURES | RON 1,445.00 | Awarded | Won |
da36163544 Unitate Fixare Imagine Konica Minolta bizhub 226 | RO SPITALUL MUNICIPAL EP. N. POPOVICI BEIUS | RON 798.00 | Awarded | Won |
scn1149193 Furnizare de echipamente digitale pentru proiectul "DOTAREA CU MOBILIER, MATERIALE DIDACTICE SI ECHIPAMENTE DIGITALE A UNITATILOR DE INVATAMANT DIN COMUNA RECEA, JUD MARAMURES” | RO COMUNA RECEA | RON 526,617.43 | Awarded | Won |
scn1062576 Cablare retea interna | RO Comuna Remetea Chioarului | RON 8,991.60 | Awarded | Won |
scn1056210 ACHIZITIE DE ECHIPAMENTE DE RETEA, LICENTE INFORMATICE SERVER SI PACHETE SISTEME INFORMATICE | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MARAMURES | RON 219,500.00 | Awarded | Won |
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