S.C. MAXX COMPUTERS S.R.L.
Fiscal identifier: 14324031
Public procurement data for MAXX COMPUTERS S.R.L. (14324031) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
403
Won amount
Total value
€100,356.54
Win rate
Percentage
71%
Procurement Summary
MAXX COMPUTERS S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 403 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34958740 Toner Laser Compatibil Brother | RO  SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI | RON 750.00 | Awarded | Won |
da34958630 Kit pentru semnatura electronica cu valabilitate 3 ani | RO COLEGIUL NATIONAL ,,SFANTUL SAVA'' | RON 512.61 | Cancelled | Participated |
da34966990 BURGHIU PERFORATOR | RO COMUNA SAVINESTI | RON 126.05 | Awarded | Won |
da34958085 ESET PROTECT Essential 28 STATII 1 AN | RO Comuna Alexandru cel Bun | RON 2,744.04 | Awarded | Won |
da34926945 Acumulatori 20 12 V 9 AH | RO Judetul Neamt | RON 1,440.00 | Awarded | Won |
da34933366 HARTIE A3, A4 | RO COMUNA ICUSESTI (CONSILIUL LOCAL ICUSESTI) | RON 6,967.30 | Awarded | Won |
da34933331 PACHET TONERE SI REFILL | RO COMUNA ICUSESTI (CONSILIUL LOCAL ICUSESTI) | RON 10,350.00 | Awarded | Won |
da34943462 CONFIGURARE RETEA - GALINESCU 11 | RO DIRECTIA DE ASISTENTA SOCIALA PIATRA NEAMT | RON 331.93 | Awarded | Won |
da34922204 UPS 1000VA | RO ORASUL BICAZ | RON 415.97 | Awarded | Won |
da34903603 PACHET HARTIE XEROX | RO Centrul pentru Cultura si Arte "Carmen Saeculare" | RON 735.30 | Awarded | Won |
da34904109 Boxe | RO Centrul pentru Cultura si Arte "Carmen Saeculare" | RON 340.34 | Awarded | Won |
da34904541 PACHET CARTUSE TONER | RO Centrul pentru Cultura si Arte "Carmen Saeculare" | RON 1,319.33 | Awarded | Won |
da34906708 CARTUS CANON CRG 703 | RO ORASUL BICAZ | RON 100.84 | Awarded | Won |
da34868732 REFILL CARTUS TONER BROTHER | RO COMUNA SAVINESTI | RON 37.82 | Awarded | Won |
da34864537 CAMERA WEB Director | RO DIRECTIA DE ASISTENTA SOCIALA PIATRA NEAMT | RON 210.09 | Awarded | Won |
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Showing elements 211 - 225 out of 403 results.
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