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
388
Won amount
Total value
€100,353.65
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 388 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da41066806 LAPTOP ASUS R1504VA | RO  SCOALA GIMNAZIALA CRACIUNESTI | RON 1,859.50 | Awarded | Participated |
da41424501 CARTUS TONER BROTHER TN1030 XL | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT | RON 123.97 | Awarded | Participated |
da41331537 Service IT trimestrul IV 2026 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | RON 16,635.00 | Awarded | Participated |
da41116392 Imprimanta Multifunctional Laser A3 Alb Negru | RO Oficiul de Cadastru si Publicitate Imobiliara Neamt | RON 158,016.56 | Awarded | Participated |
da41066761 LAPTOP ASUS R1504VA | RO SCOALA GIMNAZIALA CRACIUNESTI | RON 18,595.00 | Awarded | Participated |
da41223960 DRUM UNIT BROTHER DR2401 | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT | RON 126.45 | Awarded | Participated |
da41096912 INLOCUIRE FILM CUPTOR - pentru Serviciul de Evaluare Complexa a Copilului Neamt | RO Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | RON 247.93 | Awarded | Participated |
da41060366 KIT SEMNATURA ELECTRONICA 1AN | RO SCOALA GIMNAZIALA, COMUNA FAUREI | RON 247.93 | Awarded | Participated |
da41062944 KIT MENTENANTA IMPRIMANTA EPSON | RO Centrul pentru Cultura si Arte "Carmen Saeculare" | RON 136.36 | Awarded | Participated |
da41435952 PACHET PIESE pentru REPARATIE COPIATOR KONICA MINOLTA 227 | RO COMUNA POIENARI | RON 1,333.06 | Awarded | Participated |
da41309957 REPARATIE COPIATOR KONICA MINOLTA BIZHUB 227 - CSRZC Roman | RO Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | RON 1,392.56 | Awarded | Participated |
da41105272 Furnizare produse cf. ref necesitate 2501/2502/31.08.2026 caiet sarcini 2508/01.09.2026 | RO Biblioteca Judeteana "G.T.Kirileanu" Neamt | RON 2,250.00 | Awarded | Participated |
da41326464 Servicii imprimare optimizată | RO Municipiul Piatra Neamt | RON 222,000.00 | Awarded | Participated |
da41163888 REINNOIRE SEMNATURA ELECTRONICA 3ANI | RO LICEUL TEHNOLOGIC NISIPORESTI | RON 396.69 | Awarded | Participated |
da41214196 REINNOIRE SEMNATURA ELECTRONICA 3 ANI | RO SCOALA PROFESIONALA, COMUNA VALEA URSULUI | RON 396.69 | Awarded | Participated |
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