S.C. LIGHT SPEED COMPUTERS S.R.L. S.R.L.
Fiscal identifier: 15314028
Public procurement data for LIGHT SPEED COMPUTERS S.R.L. 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
72
Won amount
Total value
€580,284.97
Win rate
Percentage
82%
Procurement Summary
LIGHT SPEED COMPUTERS S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 72 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
adv1141886 Revizie VW Touareg | RO  UNITATEA MILITARA 01575 BUCURESTI | RON 1,260.00 | Expired | Participated |
da39803950 Servicii de asistenta informatica | RO COMUNA CERNESTI | RON 6,000.00 | Awarded | Won |
da39869769 Pachet cartuse | RO ORASUL TAUTII-MAGHERAUS | RON 1,680.00 | Awarded | Won |
da39869564 ECHIPAMENTE | RO ORASUL TAUTII-MAGHERAUS | RON 1,411.00 | Awarded | Won |
da39803875 Cartuse de toner | RO COMUNA CERNESTI | RON 6,422.00 | Awarded | Won |
da39777630 achizitie consumabile it | RO Orasul Baia Sprie | RON 138,590.00 | Awarded | Won |
DA39869564 ECHIPAMENTE | RO ORASUL TAUTII-MAGHERAUS | RON 1,411.00 | Awarded | Won |
DA39869769 Pachet cartuse | RO ORASUL TAUTII-MAGHERAUS | RON 1,680.00 | Awarded | Won |
DA39803950 Servicii de asistenta informatica | RO COMUNA CERNESTI | RON 6,000.00 | Awarded | Won |
DA39803875 Cartuse de toner | RO COMUNA CERNESTI | RON 6,422.00 | Awarded | Won |
DA39777630 achizitie consumabile it | RO Orasul Baia Sprie | RON 138,590.00 | Awarded | Won |
DA39751216 Articole birotica si papetarie | RO CASTELUL PITICILOR | RON 1,643.00 | Awarded | Won |
DA39739412 Pachet consumabile, echipamente IT si servicii pentru Primaria Comunei Sisesti | RO COMUNA SISESTI (PRIMARIA COMUNEI SISESTI) | RON 13,795.00 | Awarded | Won |
DA39739332 Servicii de service si mentenanta pentru echipamentele IT si depanare | RO COMUNA SISESTI (PRIMARIA COMUNEI SISESTI) | RON 15,000.00 | Awarded | Won |
DA39661648 Achizitie pachet tonere | RO Orasul Negresti Oas | RON 16,474.00 | Awarded | Won |
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