
S.C. MARSERV IT&C S.R.L.
Fiscal identifier: 31494389
Public procurement data for MARSERV IT&C S.R.L. (31494389) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
121
Won amount
Total value
€84,700.02
Win rate
Percentage
88%
Procurement Summary
MARSERV IT&C S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 121 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39402123 BIBLIORAFTURI | RO SCOALA GIMNAZIALA STANESTI | RON 299.00 | Awarded | Participated |
da39162256 LICENTA DE ORIGINE SISTEM WINDOWS SOFTWARE | RO COMUNA VISINA (PRIMARIA COMUNEI VISINA) | RON 7,000.00 | Awarded | Participated |
da39044222 SERVICII DE VERIFICARE, REPARATIE, PUNEREA IN FUNCTIUNE SI ASISTENTA TEHNICA PENTRU UNITATE NOTEBOOK | RO SCOALA GIMNAZIALA GIGHERA | RON 550.00 | Awarded | Participated |
da38873057 Furnizare cartușe de toner pentru echipamente de imprimare Canon i-SENSYS, produse IT și hârtie | RO COMUNA GHIMPETENI (PRIMARIA COMUNEI GHIMPETENI OLT) | RON 8,758.39 | Awarded | Participated |
da38806132 PRESTARI SERVICII DE MENTENANTA PENTRUNITATI IT SI UNITATI DE SCANARE/IMPRIMARE/COPIERE, DIV.FORMATE | RO Comuna Tatulesti | RON 2,065.00 | Expired | Participated |
da38670783 SERVICII DE INCHIRIERE, INTRETINERE/SERVICE SI ASISTENTA TEHNICA PENTRU UNITATI COPIERE/IMPRIMARE | RO COMUNA VISINA NOUA (CONSILIUL LOCAL VISINA NOUA) | RON 500.00 | Expired | Participated |
da38485169 ARTICOLE DE BIROU SI HARTIE | RO SCOALA GIMNAZIALA,SAT BATASANI,COM.VALEA MARE,JUDETUL VÂLCEA | RON 2,070.50 | Published | Participated |
da37883037 PRODUSE SI CARTUSE | RO COMUNA OBOGA | RON 8,296.64 | Ongoing | Participated |
da37605122 PRESTARI SERVICII/SERVICE,INTRETINERE ECHIPAMENTE IT SI ECHIPAMENTE DE SCANARE, IMPRIMARE SI COPIERE | RO COMUNA VISINA (PRIMARIA COMUNEI VISINA) | RON 13,000.00 | Ongoing | Participated |
da37076167 PACHET DE CARTUSE DE TONER | RO COMUNA IZVOARELE | RON 4,182.43 | Awarded | Participated |
da37075896 PACHET DE PRODUSE IT | RO COMUNA IZVOARELE | RON 4,500.00 | Awarded | Participated |
da37055311 CONSUMABILE PNRAS | RO SCOALA GIMNAZIALA BRASTAVATU | RON 1,260.33 | Awarded | Won |
da37050912 Diverse materiale de intretinere | RO SCOALA GIMNAZIALA NICOLAE TITULESCU | RON 665.00 | Awarded | Won |
da36926301 Cartuse de toner | RO PRIMARIA COMUNEI GOSTAVATU | RON 2,153.00 | Awarded | Won |
da36926322 Hartie pentru fotocopiatoare | RO PRIMARIA COMUNEI GOSTAVATU | RON 1,050.00 | Awarded | Won |
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