S.C. MALINACOMP S.R.L.
Fiscal identifier: 9277618
Public procurement data for MALINACOMP S.R.L. (9277618) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
176
Won amount
Total value
€67,340.22
Win rate
Percentage
85%
Procurement Summary
MALINACOMP S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 176 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40718304 Echipament de retea | RO  Institutul Oncologic Prof. Dr. I. Chiricuta Cluj-Napoca | RON 9,477.60 | Cancelled | Participated |
da40681667 CARTUS TONER COMPATIBIL HP 285 df 2040 | RO Institutul Oncologic Prof. Dr. I. Chiricuta Cluj-Napoca | RON 150.00 | Cancelled | Participated |
da39868711 Cartuse imprimanta | RO SALA POLIVALENTA SA | RON 1,601.00 | Awarded | Won |
da39857696 SERVICII INTRETINERE CALCULATOARE | RO Institutul Oncologic Prof. Dr. I. Chiricuta Cluj-Napoca | RON 4,950.00 | Awarded | Won |
da39783046 Licență Microsoft 365 Business Premium Teams Inclus | RO Institutul Oncologic Prof. Dr. I. Chiricuta Cluj-Napoca | RON 1,280.00 | Awarded | Won |
da39783077 RADIANT DICOM VIEWER-SUBSCRIPTION PLAN 1 YEAR | RO Institutul Oncologic Prof. Dr. I. Chiricuta Cluj-Napoca | RON 7,435.00 | Awarded | Won |
da39846656 CARTUS TONER DF 422 | RO Institutul Oncologic Prof. Dr. I. Chiricuta Cluj-Napoca | RON 682.00 | Awarded | Won |
DA39868711 Cartuse imprimanta | RO SALA POLIVALENTA SA | RON 1,601.00 | Awarded | Won |
DA39857696 SERVICII INTRETINERE CALCULATOARE | RO Institutul Oncologic Prof. Dr. I. Chiricuta Cluj-Napoca | RON 4,950.00 | Awarded | Won |
DA39846656 CARTUS TONER DF 422 | RO Institutul Oncologic Prof. Dr. I. Chiricuta Cluj-Napoca | RON 682.00 | Awarded | Won |
da39846514 Imprimante DF424 | RO Institutul Oncologic Prof. Dr. I. Chiricuta Cluj-Napoca | RON 4,060.00 | Awarded | Won |
da39842451 INFRASTRUCTURA RETEA DATE | RO Termoficare Napoca S.A. | RON 2,570.00 | Awarded | Won |
DA39844138 KIT CUPTOR HP COLOR LASERJET 220V CE978A DF419 | RO Institutul Oncologic Prof. Dr. I. Chiricuta Cluj-Napoca | RON 1,896.00 | Awarded | Won |
DA39844059 CARTUS TONER DF 415 | RO Institutul Oncologic Prof. Dr. I. Chiricuta Cluj-Napoca | RON 3,981.20 | Awarded | Won |
DA39844195 Cititor card sanatate ACR39 DF423 | RO Institutul Oncologic Prof. Dr. I. Chiricuta Cluj-Napoca | RON 3,700.00 | Awarded | Won |
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