S.C. MATRIX ONLINE S.R.L.
Fiscal identifier: 30931248
Public procurement data for MATRIX ONLINE S.R.L. (30931248) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
204
Won amount
Total value
€799,891.27
Win rate
Percentage
76%
Procurement Summary
MATRIX ONLINE S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 204 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34944038 PACHET CONSUMABILE 7 | RO  Comuna Petricani | RON 2,546.64 | Awarded | Won |
da34938163 STATIE DE INCARCARE AVTEK 20 PRIZE | RO SCOALA GIMNAZIALA MOTCA | RON 13,445.38 | Awarded | Won |
da34856455 LICENTA MOZAIC TEACHER PREMIUM | RO Scoala Gimnaziala "Carmen Sylva" Horia | RON 12,605.00 | Awarded | Won |
da34856374 CONTRACT DE SERVICE PENTRU INTRETINERE SI MENTENATA SISTEME INFORMATICE | RO Scoala Gimnaziala "Carmen Sylva" Horia | RON 5,882.40 | Cancelled | Participated |
da34856553 Platforma Educationala Eduboom 1 an | RO Scoala Gimnaziala "Carmen Sylva" Horia | RON 5,882.40 | Awarded | Won |
da34800027 Achizitie servicii de mentenanta echipamente si retele informatice pentru Comuna Timisesti | RO COMUNA TIMISESTI | RON 7,058.88 | Awarded | Won |
da34806301 PACHET PIESE CALCULATOR | RO COMUNA URECHENI (PRIMARIA URECHENI) | RON 1,986.55 | Awarded | Won |
DA39624766 Achizitie servicii de mentenanta a sistemelor informatice pentru comuna Timisesti judet Neamt | RO COMUNA TIMISESTI | RON 6,942.12 | Awarded | Won |
DA39625901 CONTRACT DE SERVICE PENTRU INTRETINERE SI MENTENATA SISTEME INFORMATICE | RO COMUNA URECHENI (PRIMARIA URECHENI) | RON 4,800.00 | Awarded | Won |
da39528557 MENTENANTA SITE-ULUI WEB | RO Scoala Gimnaziala Grigore Ungureanu Comuna Ceahlau | RON 3,000.00 | Awarded | Participated |
da39525806 ACHIZITIE PACHET TONERE ;I CONSUMABILE IT | RO Comuna Baltatesti (Primaria Baltatesti) | RON 4,290.91 | Awarded | Participated |
da39218805 CATALOG ELECTRONIC ONLINE - ACHIZITIONAT PENTRU O PERIOADA DE 24 LUNI | RO LICEUL TEHNOLOGIC ARHIMANDRIT CHIRIAC NICOLAU | RON 40,800.00 | Awarded | Participated |
cn1085597 ,,Achizitie de dotari - mobilier și materiale didactice” | RO Orasul Targu Neamt | RON 4,166,800.00 | Evaluation | Participated |
da39008486 PACHET CONSUMABILE 3 | RO COMUNA AGAPIA | RON 233.88 | Awarded | Participated |
da38910685 DIVERSE MATERIALE PENTRU INTRETINEREA SI FUNCTIONAREA TEHNICII DE CALCUL | RO LICEUL TEHNOLOGIC ARHIMANDRIT CHIRIAC NICOLAU | RON 2,344.63 | Awarded | Participated |
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Showing elements 121 - 135 out of 204 results.
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