
S.C. MAXX COMPUTERS S.R.L. S.R.L.
Fiscal identifier: 14324031
Public procurement data for MAXX COMPUTERS S.R.L. 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
339
Won amount
Total value
€102,364.10
Win rate
Percentage
71%
Procurement Summary
MAXX COMPUTERS S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 339 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
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 |
da34864574 REPARATIE CALCULATOR Proiecte | RO DIRECTIA DE ASISTENTA SOCIALA PIATRA NEAMT | RON 210.09 | Awarded | Won |
da34846405 PACHET CARTUSE TONER | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT | RON 336.13 | Awarded | Won |
da34841029 REPARATIE CALCULATOR | RO COMUNA SAVINESTI | RON 1,407.53 | Awarded | Won |
da34815156 ACUMULATORI UPS+ INCARCATOR LAPTOP ORIGINAL +TASTATURA A4TECH | RO SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI | RON 703.61 | Awarded | Won |
Related Links
Showing elements 151 - 165 out of 339 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking