
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 |
|---|---|---|---|---|
da39046436 PINION ANTRENARE CUPTOR COPIATOR | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT | RON 82.64 | Awarded | Participated |
da39046327 MOUSE LOGITECH | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT | RON 60.33 | Awarded | Participated |
da39029285 LAPTOP | RO Judetul Neamt | RON 5,785.00 | Awarded | Participated |
da39032732 CARTUS CANON CRG 057H COMPATIBIL | RO COMUNA SAVINESTI | RON 450.00 | Awarded | Participated |
da38965010 Inlocuire unitate Konica Minolta DR312 K, Bizhub 227 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | RON 536.36 | Awarded | Participated |
da38789145 EXTINDERE RETEA | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT | RON 591.72 | Awarded | Participated |
da38785945 PACHET SEMNATURA ELECTRONICA 1 AN | RO SCOALA PROFESIONALA, COMUNA VALEA URSULUI | RON 495.88 | Awarded | Participated |
da38932078 Multifunctional Konica Minolta Develop Ineo +257i | RO COMUNA POIENARI | RON 12,666.00 | Awarded | Participated |
da38932222 LAPTOP | RO COMUNA POIENARI | RON 8,142.00 | Awarded | Participated |
da38921795 Pachet cartus original Pantium pentru Complex de servicii de zi Piatra Neamt | RO Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | RON 413.22 | Awarded | Participated |
da38921831 Extensie retea pentru sediu cam 40 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | RON 300.00 | Awarded | Participated |
da38906477 PACHET CARTUSE TONER | RO COMUNA SAVINESTI | RON 855.82 | Awarded | Participated |
da38893884 Extensie retea pentru C.S Rezidentiale.,, Ion Creanga”, Piatra Neamt | RO Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | RON 500.80 | Awarded | Participated |
da38906540 REFILL CARTUSE TONER | RO COMUNA SAVINESTI | RON 140.50 | Awarded | Participated |
da38902273 Surse neîntreruptibile pentru calculator minim 1500/VA/900W | RO Judetul Neamt | RON 1,740.00 | Awarded | Participated |
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