S.C. IT SERVICE S.R.L.
Fiscal identifier: 17140017
Public procurement data for IT SERVICE S.R.L. (17140017) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
30
Won amount
Total value
€16,902.71
Win rate
Percentage
100%
Procurement Summary
IT SERVICE S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 30 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39722972 articole birotica | RO  Agentia Judeteana pentru Plati si Inspectie Sociala Calarasi | RON 1,156.96 | Awarded | Won |
da35816619 Furnituri de birou | RO Agentia Judeteana pentru Plati si Inspectie Sociala Calarasi | RON 2,469.12 | Awarded | Won |
da35817802 cartuse toner imprimante | RO Agentia Judeteana pentru Plati si Inspectie Sociala Calarasi | RON 4,466.00 | Awarded | Won |
da35824511 cumparare directa | RO Casa de Asigurari de Sanatate Calarasi | RON 4,845.80 | Awarded | Won |
da35691045 SET CARTUSE | RO INSTITUTIA PREFECTULUI - JUDEȚUL CALARASI | RON 1,848.73 | Awarded | Won |
da35691092 acumulator ups | RO INSTITUTIA PREFECTULUI - JUDEȚUL CALARASI | RON 336.12 | Awarded | Won |
da35625614 Furnituri de birou | RO Agentia Judeteana pentru Plati si Inspectie Sociala Calarasi | RON 2,711.74 | Awarded | Won |
da35610839 Alte bunuri si servicii PNRAS Sc Gimnaziala M Viteazu Fetesti | RO SCOALA GIMNAZIALA MIHAI VITEAZUL FETESTI | RON 9,260.00 | Awarded | Won |
da35482902 PACHET SERVICE SI MENTENANTA IT&C | RO Parchetul de pe langa Tribunalul Calarasi | RON 17,600.00 | Awarded | Won |
da35368405 Furnituri de birou | RO Agentia Judeteana pentru Plati si Inspectie Sociala Calarasi | RON 631.70 | Awarded | Won |
da35351440 cumparare directa | RO Casa de Asigurari de Sanatate Calarasi | RON 4,466.40 | Awarded | Won |
da35342811 cartuse toner imprimante | RO Agentia Judeteana pentru Plati si Inspectie Sociala Calarasi | RON 4,029.00 | Awarded | Won |
da35318740 Achiziția de Birotică, Papetărie și Materiale consumabile | RO SCOALA GIMNAZIALA NR. 1 LUICA | RON 2,561.55 | Awarded | Won |
da35251276 PRESTARI SERVICII | RO SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI | RON 320.00 | Awarded | Won |
da35251249 Pachet Cartuse | RO SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI | RON 1,831.90 | Awarded | Won |
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