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
€50,972.89
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 |
|---|---|---|---|---|
da38653277 Produse pt. CSC Mislea (REF.25309) | RO  Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 200.00 | Expired | Participated |
da38679853 Produse pt. Mislea (REF.25309) | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 200.00 | Awarded | Participated |
da38679850 Produse pt. sediu (REF.34446) | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 1,000.00 | Awarded | Participated |
da38629192 Laptop Intel Core i5-13420H, 15.6 inch, RAM 16GB, SSD 512GB | RO SPITALUL DE PEDIATRIE PLOIESTI | RON 2,100.00 | Awarded | Participated |
da38535838 Achizitie dotari pt. organizare evenimente beneficiari | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 12,605.00 | Awarded | Participated |
da38458701 Pachet accesorii laptop DELL | RO CONSILIUL JUDETUL PRAHOVA, DIRECTIA SERVICII SI ACHIZITII PUBLICE | RON 830.00 | Ongoing | Participated |
da38246003 Servicii de reparatii si intretinere infrastructura de retea si echip.informatice din dotarea CJPh | RO CONSILIUL JUDETUL PRAHOVA, DIRECTIA SERVICII SI ACHIZITII PUBLICE | RON 47,250.00 | Ongoing | Participated |
da37880173 Cablu UTP pt. sediu (REF.5842) | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 850.00 | Ongoing | Participated |
da37684476 Produse pt. sediu | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 850.00 | Ongoing | Participated |
da37646202 Produse pt. sediu (REF.5842) | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 850.00 | Ongoing | Participated |
da37551395 Rola cablu UTP (REF.5842) | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 570.00 | Ongoing | Participated |
da36159267 Produse pt. SEDIU - Ref. 35347/04.07.2024 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 165.00 | Awarded | Won |
scn1036529 SERVICII INFORMATICE DE MENTENANTA PENTRU SISTEMUL INFORMATIC DESTINAT GESTIUNII REGISTRULUI AGRICOL IN FORMAT ELECTRONIC- ZONA CENTRU (SIGRA) pentru perioada 01.03.2019-31.12.2019 | RO CONSILIUL JUDETUL PRAHOVA, DIRECTIA SERVICII SI ACHIZITII PUBLICE | RON 212,000.00 | Awarded | Participated |
scn1036639 SERVICII INFORMATICE DE MENTENANȚĂ PENTRU SISTEMUL INTEGRAT DE URBANISM PENTRU GESTIONAREA RELAȚIEI CU CETĂȚENII (SIUGRC) | RO CONSILIUL JUDETUL PRAHOVA, DIRECTIA SERVICII SI ACHIZITII PUBLICE | RON 276,900.00 | Awarded | Participated |
da35848484 SERVICII DE REPARARE SI INTRETINERE A COMPUTERELOR DIN RETEA | RO SPITALUL DE PEDIATRIE PLOIESTI | RON 40,000.00 | Awarded | Won |
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