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
€47,585.83
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 |
|---|---|---|---|---|
da39130731 Cartuse de toner | RO  COLEGIU TEHNIC "GHEORGHE ASACHI" ONESTI | RON 4,747.93 | Awarded | Participated |
da39042029 FURNIZARE ECHIPAMENTE IT PENTRU SCOALA GIMNAZIALA TARGU TROTUS | RO Comuna Targu Trotus | RON 118,930.00 | Awarded | Participated |
da38952139 pachet div consumabile | RO SCOALA GIMNAZIALA COMUNA BUCIUMI | RON 6,865.29 | Awarded | Participated |
da38607568 REINNOIRE DOMENIU | RO Scoala Gimnaziala Nr. 1 Gura Vaii | RON 268.91 | Awarded | Participated |
da38446719 Servicii de reparatii si intretinere si echipamente IT din dotarera primariei | RO COMUNA PARGARESTI | RON 30,000.00 | Awarded | Participated |
CN1072634 DIVERSE ECHIPAMENTE, in cadrul Proiectului “Achizitia de echipamente si dotari pentru cabinetele medicale din ambulatoriu integrat al Spitalului “Sf.Ierarh Dr.Luca”din Municipul Onestí”, 9 loturi; | RO SPITALUL MUNICIPAL"SF.IERARH DR.LUCA" ONESTI | RON 4,679,676.81 | Awarded | Participated |
da37092180 directa | RO Colegiul National "Dimitrie Cantemir" Onesti | RON 2,848.74 | Awarded | Won |
da37084819 sistem supraveghere video | RO SCOALA GIMNAZIALA COMUNA BUCIUMI | RON 24,196.72 | Awarded | Won |
da36481437 CARTUSE ORIGINALE+COMPATIBILE | RO LICEUL TEHNOLOGIC "PETRU PONI" | RON 4,528.14 | Awarded | Won |
da36160471 Servicii de reparatii si intretinere retea de telefonie fixa | RO ADMINISTRAȚIA NAȚIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 | RON 1,500.00 | Awarded | Won |
da36110583 MONITOR AOC | RO COLEGIU TEHNIC "GHEORGHE ASACHI" ONESTI | RON 1,000.00 | Awarded | Won |
cn1010573 INFIINTARE INFRASTRUCTURA SCOLARA IN COMUNA CHIAJNA, SCOALA PRIMARA SI GIMNAZIALA CU 1000 ELEVI (proiectare si executie) | RO COMUNA CHIAJNA | RON 23,301,399.84 | Awarded | Participated |
da35955805 Tonere si cartuse imprimante | RO LICEUL TEHNOLOGIC DACIA MUNICIPIUL ONESTI | RON 1,819.33 | Awarded | Won |
da35702137 SERVER INTEL I5 | RO COMUNA CASIN | RON 3,550.42 | Awarded | Won |
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Showing elements 31 - 44 out of 44 results.
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