S.C. Maccity Systems S.R.L.
Fiscal identifier: 25115979
Public procurement data for Maccity Systems S.R.L. (25115979) 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
€50,918.49
Win rate
Percentage
58%
Procurement Summary
Maccity Systems 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 |
|---|---|---|---|---|
DA39821086 Reparatie calculator Ref IA 1275/14.01.2026 | RO  Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 2,890.00 | Awarded | Won |
DA39641027 Servicii de reparatii si intretinere infrastructura de retea si echip.informatice din dotarea CJPH | RO CONSILIUL JUDETUL PRAHOVA, DIRECTIA SERVICII SI ACHIZITII PUBLICE | RON 81,000.00 | Awarded | Won |
da35587371 Intretinere si actualizare site web + hosting | RO SPITALUL DE PNEUMOFTIZIOLOGIE FLORESTI - PRAHOVA | RON 2,800.00 | Awarded | Won |
da35362176 Hard Disk portabil Seagate Basic, 2TB, USB 3.0, 2.5inch, Black | RO CONSILIUL JUDETUL PRAHOVA, DIRECTIA SERVICII SI ACHIZITII PUBLICE | RON 2,880.00 | Awarded | Won |
da35188951 Produse pt. sediu (REF.4519) | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 600.00 | Awarded | Won |
da35207226 ACHIZITIE CONTRACT NR IA13164/07.03.2024 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 124,000.00 | Awarded | Won |
da35190143 Hard Disk 1TB | RO SPITALUL DE PEDIATRIE PLOIESTI | RON 460.00 | Awarded | Won |
da35189377 Placa de retea Gembrid A-CMU3-LAN-01, USB-C | RO SPITALUL DE PEDIATRIE PLOIESTI | RON 400.00 | Awarded | Won |
da35189848 SSD 480GB | RO SPITALUL DE PEDIATRIE PLOIESTI | RON 340.00 | Awarded | Won |
da35111804 Produse pt. sediu (REF.7860) | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 2,240.00 | Awarded | Won |
da35094336 Servicii de intretinere si reparare a echipamentelor informatice si a site-ului | RO DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA | RON 11,000.00 | Awarded | Won |
da35088558 Produse pt. sediu (REF.7860) | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 2,240.00 | Expired | Participated |
da34904933 Produse pentru CRRNPAH NEDELEA Referat 28 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 160.00 | Awarded | Won |
da34806359 Produs pentru CAbRPAD Filipestii de Targ- SSD, Referat nr. 5966/65400 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 320.00 | Awarded | Won |
da38653276 Produse pt. sediu (REF.34446) | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 1,000.00 | Expired | Participated |
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