S.C. LOGOS SERV S.R.L. S.R.L.
Fiscal identifier: 10528187
Public procurement data for LOGOS SERV S.R.L. S.R.L. (10528187) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
44
Won amount
Total value
€47,611.04
Win rate
Percentage
79%
Procurement Summary
LOGOS SERV S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 44 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35354164 ROUTER WIRELESS TP-LINK | RO  LICEUL TEHNOLOGIC "PETRU PONI" | RON 1,739.50 | Awarded | Won |
da35333504 SERVICII DE MENTENANTA SI INTRETINERE ECHIPAMENTE DIN DOTAREA PRIMARIEI TARGU TROTUS - 12 LUNI | RO Comuna Targu Trotus | RON 26,112.00 | Awarded | Won |
da35323340 Cartuse si tonere imprimante | RO LICEUL TEHNOLOGIC DACIA MUNICIPIUL ONESTI | RON 689.08 | Awarded | Won |
da35152740 Cartuse de cerneala | RO COLEGIU TEHNIC "GHEORGHE ASACHI" ONESTI | RON 7,563.00 | Awarded | Won |
da35099916 ACHIZITIE CONSUMABILE SI IMPRIMANTA BIROU | RO Comuna Barsanesti | RON 2,016.81 | Awarded | Won |
da35087040 Cartuse de toner | RO COMUNA CAIUTI | RON 1,117.65 | Awarded | Won |
da35089399 directa | RO Colegiul National "Dimitrie Cantemir" Onesti | RON 2,806.72 | Awarded | Won |
da35008632 FURNIZARE COMPONENTE ELECTRONICE SI INSTALARE SOFTWARE | RO Comuna Targu Trotus | RON 4,857.14 | Awarded | Won |
da34877095 Servicii de mentenanță echipamente IT 12 luni (2024) | RO LICEUL TEHNOLOGIC DACIA MUNICIPIUL ONESTI | RON 8,352.00 | Awarded | Won |
da34838273 Service supraveghere | RO COMUNA BUCIUMI (CONSILIUL LOCAL) | RON 21,600.00 | Cancelled | Participated |
da34838326 Service calculatoare | RO COMUNA BUCIUMI (CONSILIUL LOCAL) | RON 25,872.00 | Awarded | Won |
da34839633 Service supraveghere | RO COMUNA BUCIUMI (CONSILIUL LOCAL) | RON 7,200.00 | Awarded | Won |
da34840567 servicii suprav | RO SCOALA GIMNAZIALA COMUNA BUCIUMI | RON 1,920.00 | Awarded | Won |
da34840531 servicii sistem suprav RACAUTI | RO SCOALA GIMNAZIALA COMUNA BUCIUMI | RON 1,920.00 | Awarded | Won |
da34840498 service calc | RO SCOALA GIMNAZIALA COMUNA BUCIUMI | RON 17,592.00 | Awarded | Won |
Related Links
Showing elements 16 - 30 out of 44 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking