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
397
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 398 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36973919 Pachet rechizite pentru sediu DGASPC Neamt | RO  Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | RON 1,750.00 | Awarded | Won |
da36965460 Ansamblu Acumulatori pt UPS | RO Curtea de Conturi a Romaniei | RON 2,100.00 | Awarded | Won |
da36741922 Mat. consum. pt. desf. activ. pr. ”CRESC-Dezvoltăm economia socială în mediul URBAN” SMIS 311821 | RO Judetul Neamt | RON 12,853.84 | Awarded | Won |
da36708819 Mat. consumabile pt. desfășurarea activităților proiect. INSERT, COD SMIS 311822 | RO Judetul Neamt | RON 12,892.34 | Awarded | Won |
da36636689 INSTALARE CONFIGURARE RETEA | RO INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE | RON 27,190.00 | Awarded | Won |
da36632445 Pachet tonere compatibile -sediu | RO Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | RON 1,336.20 | Awarded | Won |
da36620058 REPARATIE CALCULATOR | RO COMUNA SAVINESTI | RON 609.25 | Awarded | Won |
da36619395 Pachet papetarie pentru CS Elena Doamna Piatra Neamt | RO Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | RON 1,831.99 | Awarded | Won |
da36618950 CARTUS TONER BROTHER TN2320 | RO COMUNA SAVINESTI | RON 315.13 | Awarded | Won |
da36611961 Servicii de certificare a semnaturii electronice | RO LICEUL GH.RUSET-ROZNOVANU | RON 495.80 | Awarded | Participated |
da36589242 PACHET REFILL CARTUS BROTHER | RO CRESA PIATRA NEAMT | RON 70.58 | Awarded | Won |
da36577040 Alimentator monitor | RO AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST | RON 210.08 | Awarded | Won |
da36562397 Pachet papatarie pentru CSRZC Roman | RO Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | RON 4,486.47 | Awarded | Won |
da36557854 componente calculator | RO SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI | RON 1,428.57 | Awarded | Participated |
da36556485 Pachet rechizite beneficiari pentru Complexul de Servicii Rezidentiale si de Zi pentru Copii, Roman | RO Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | RON 5,143.05 | Awarded | Won |
Related Links
Showing elements 331 - 345 out of 398 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking