S.C. MAGUAY COMPUTERS S.R.L.
Fiscal identifier: 12167046
Public procurement data for MAGUAY COMPUTERS S.R.L. (12167046) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
266
Won amount
Total value
€15,075,957.00
Win rate
Percentage
38%
Procurement Summary
MAGUAY COMPUTERS S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 266 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
CN1064441 Implementarea unui sistem informatic tip ERP la CNPR | RO  C.N. COMPANIA NATIONALA POSTA ROMANA S.A. S.A. | RON 16,750,000.00 | Cancelled | Participated |
CN1064436 SERVICII DE DEZVOLTARE ŞI IMPLEMENTARE A SOLUŢIEI INFORMATICE, INCLUSIV FURNIZAREA DE ECHIPAMENTE ŞI SOFTWARE DE BAZĂ în cadrul proiectului “SISTEM ELECTRONIC DE TARIFARE RUTIERA” - Lot 1 – Sistem informatic centralizat | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 258,388,900.00 | Awarded | Won |
CN1063061 DOTAREA CU ECHIPAMENTE DIGITALE (SĂLI DE CLASĂ, LABORATOR INFORMATICĂ, LABORATOR ŞTIINŢE, CABINET SCOLAR ŞI CABINET PSIHOPEDAGOGIC) | RO ORASUL CERNAVODA | RON 1,992,661.15 | Awarded | Participated |
CN1063041 Servicii profesionale de mentenanță, suport tehnic și administrare și soluție de backup (licență platform base, 12 HDD-uri și Drive Enclosure) pentru mediul de producție EESSI al ANOFM | RO AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA | RON 1,197,010.00 | Awarded | Won |
da35884895 Servicii de configurare HA pentru echipamente Fortigate MP | RO CONSILIUL CONCURENTEI | RON 3,484.00 | Awarded | Won |
da35827444 Licenta Adobe Photoshop | RO COMPANIA NATIONALA LOTERIA ROMÂNA S.A. | RON 1,820.00 | Awarded | Won |
da35792180 Piesa de schimb (placa video) & manopera | RO REGISTRUL AUTO ROMAN - R.A. | RON 400.00 | Awarded | Won |
da35747866 AllInOne Dell Optiplex 7410 si Notebook Dell Vostro 3530 | RO CONSILIUL JUDETUL PRAHOVA, DIRECTIA SERVICII SI ACHIZITII PUBLICE | RON 25,890.00 | Awarded | Won |
da35756573 Reinnoire support Fortigate | RO Spital Dr.C.T.Sparchez | RON 2,460.00 | Awarded | Won |
da35738009 NETAPP X423A | RO AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA | RON 1,674.00 | Awarded | Won |
da35739253 Monitor Lenovo ThinkVision E24q-30 | RO Institutul National de Cercetare Dezvoltare in Chimie si Petrochimie -ICECHIM | RON 800.00 | Awarded | Won |
da35739232 Sistem desktop OfficePower CS | RO Institutul National de Cercetare Dezvoltare in Chimie si Petrochimie -ICECHIM | RON 3,800.00 | Awarded | Won |
da35694581 Hewlett Packard Enterprise 72GB hot-swap SAS, 15k rpm, 2.5" | RO CONSILIUL JUDETUL PRAHOVA, DIRECTIA SERVICII SI ACHIZITII PUBLICE | RON 1,350.00 | Awarded | Won |
da35694380 Microsoft 365 Business Standard | RO CONSILIUL JUDETUL PRAHOVA, DIRECTIA SERVICII SI ACHIZITII PUBLICE | RON 6,250.00 | Awarded | Won |
da35636255 Contract servicii mentenanta hardware si software Comuna Moroeni | RO COMUNA MOROENI | RON 15,960.00 | Awarded | Won |
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