S.C. IT EcoServ S.R.L.
Fiscal identifier: 21365077
Public procurement data for IT EcoServ S.R.L. (21365077) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
59
Won amount
Total value
€45,126.72
Win rate
Percentage
81%
Procurement Summary
IT EcoServ S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 59 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39784156 ACHIZITIE Servicii de asistenta pentru computere personale, servere, retea. | RO  Directia Sanitara Veterinara si pentru Siguranta Alimentelor Cluj | RON 4,140.00 | Awarded | Won |
da39784189 ACHIZITIE Servicii de intretinere imprimante | RO Directia Sanitara Veterinara si pentru Siguranta Alimentelor Cluj | RON 350.00 | Awarded | Won |
da39788717 Pachet Consumabile Imprimante | RO Ministerul Apararii Nationale - Spitalul Clinic Militar de Urgenta "Dr. Constantin Papilian"Cluj-Napoca (U.M 02454) | RON 6,718.00 | Awarded | Won |
DA39802833 Pachet Consumabile Imprimante Konica | RO LICEUL GRECO CATOLIC INOCHENTIE MICU | RON 1,826.44 | Awarded | Won |
DA39784189 ACHIZITIE Servicii de intretinere imprimante | RO Directia Sanitara Veterinara si pentru Siguranta Alimentelor Cluj | RON 350.00 | Awarded | Won |
DA39784156 ACHIZITIE Servicii de asistenta pentru computere personale, servere, retea. | RO Directia Sanitara Veterinara si pentru Siguranta Alimentelor Cluj | RON 4,140.00 | Awarded | Won |
DA39788717 Pachet Consumabile Imprimante | RO Ministerul Apararii Nationale - Spitalul Clinic Militar de Urgenta "Dr. Constantin Papilian"Cluj-Napoca (U.M 02454) | RON 6,718.00 | Awarded | Won |
DA39683417 SSD Samsung 1TB 2.5 | RO SPITALUL DE BOLI PSIHICE CRONICE BORSA | RON 1,680.00 | Awarded | Won |
da35681505 ACHIZITIE Piese imprimante | RO Directia Sanitara Veterinara si pentru Siguranta Alimentelor Cluj | RON 884.80 | Awarded | Won |
da35669501 Hosting Domeniu .ro 1 an | RO SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA | RON 396.00 | Awarded | Won |
da35600849 ACHIZITIE Switch unifi Flex Mini | RO Directia Sanitara Veterinara si pentru Siguranta Alimentelor Cluj | RON 166.00 | Awarded | Won |
da35574659 SERVICII BACKUP OFFSITE DATE, HOSTING APLICATII WEB, WEBSITE, EMAIL SI APLICATII WINDOWS | RO INSTITUTUL DE MEDICINA LEGALA CLUJ NAPOCA | RON 5,240.00 | Awarded | Won |
da35574589 SERVICII MENTENANTA SI INTRETINERE RETEA SI CALCULATOARE CNF OFERTA 11.04.2024 | RO INSTITUTUL DE MEDICINA LEGALA CLUJ NAPOCA | RON 22,968.00 | Awarded | Won |
da35474659 PIESE PENTRU COMPUTERE | RO INSTITUTUL DE MEDICINA LEGALA CLUJ NAPOCA | RON 433.00 | Awarded | Won |
da35431112 PIESE PENTRU COMPUTERE | RO INSTITUTUL DE MEDICINA LEGALA CLUJ NAPOCA | RON 433.00 | Expired | Participated |
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