S.C. LIGHT SPEED COMPUTERS S.R.L.
Fiscal identifier: 15314028
Public procurement data for LIGHT SPEED COMPUTERS S.R.L. (15314028) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
73
Won amount
Total value
€579,475.63
Win rate
Percentage
78%
Procurement Summary
LIGHT SPEED COMPUTERS S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 73 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39661648 Achizitie pachet tonere | RO  Orasul Negresti Oas | RON 16,474.00 | Awarded | Won |
DA39661756 Achizitie materiale birotica, consumabile de birou si papetarie | RO Orasul Negresti Oas | RON 40,981.80 | Awarded | Won |
DA39693911 Pachet tonere | RO ORASUL TAUTII-MAGHERAUS | RON 2,920.00 | Awarded | Won |
DA39684238 Pachet 12 luni servicii de service intretinere calculatoare | RO COMUNA CRUCISOR | RON 7,800.00 | Awarded | Won |
SCN1148793 ”Furnizare echipamente informatice pentru modernizarea infrastructurii hardware la nivelul Primăriei UAT Bicaz, Județul Maramureș” | RO COMUNA BICAZ | RON 318,859.00 | Evaluation | Participated |
DA39677561 Servicii de service intretinere echipamente | RO Comuna Vama | RON 12,360.00 | Awarded | Won |
DA39676700 Pachet software antivirus | RO Comuna Vama | RON 1,000.00 | Awarded | Won |
da35830792 Pachet tonere | RO LICEUL TEHNOLOGIC TRAIAN VUIA TAUTII MAGHERAUS | RON 5,054.00 | Awarded | Won |
da35757207 Cartuse de toner si diverse consumabile | RO Comuna Vama | RON 3,820.00 | Awarded | Won |
da35695252 Toner copiator alb-negru 2730i | RO LICEUL TEHNOLOGIC TRAIAN VUIA TAUTII MAGHERAUS | RON 800.00 | Awarded | Won |
da35602803 Pachet articole birou | RO CASTELUL PITICILOR | RON 3,587.00 | Awarded | Won |
da35474304 Achizitia de tus, tusiere si diverse materiale necesare votarii | RO Orasul Negresti Oas | RON 7,856.00 | Awarded | Won |
da35380273 Pachet imprimante si softuri | RO SCOALA GIMNAZIALA BAITA DE SUB CODRU | RON 9,950.00 | Cancelled | Participated |
da35332161 Laptop ASUS B1502CGA | RO SCOALA GIMNAZIALA REMETEA CHIOARULUI | RON 41,980.00 | Awarded | Won |
da35244628 Servicii de service intretinere calculatoare entitati mici 1 luna | RO CENTRUL DE TRANSFUZIE SANGUINA MARAMURES | RON 4,800.00 | Awarded | Won |
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