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 |
|---|---|---|---|---|
da37555797 Service IT reparatie multifunctionala CSZ Piatra Neamt | RO  Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | RON 475.00 | Ongoing | Participated |
da37536672 PACHET CONSUMABILE PT IMPRIMANTE | RO COMUNA SAVINESTI | RON 256.31 | Ongoing | Participated |
da37357627 Inlocuire Drum Pantum - Cent.de Recuperare de Zi pt Copilul cu Dizabilități cu Echipa Mobila, P. Nt | RO Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | RON 326.89 | Ongoing | Participated |
da37091721 PACHET PAPETARIE | RO COMUNA SAVINESTI | RON 1,605.95 | Awarded | Won |
da37082821 Furnizare produse - prelungitor cu protectie, 10 m cf. ref.necesitate 3925/03.12.2024 | RO Biblioteca Judeteana "G.T.Kirileanu" Neamt | RON 142.86 | Awarded | Won |
da37082780 Furnizare produse - piese MF cf.ref.necesitate 3924/03.12.2024 | RO Biblioteca Judeteana "G.T.Kirileanu" Neamt | RON 210.08 | Awarded | Won |
da37082142 HARTIE XEROX TIP CARTON | RO Centrul pentru Cultura si Arte "Carmen Saeculare" | RON 280.00 | Awarded | Won |
da37066251 MONITOR 24" | RO SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI | RON 500.00 | Awarded | Won |
da37066060 HARTIE COPIATOR | RO SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI | RON 1,727.22 | Awarded | Won |
da37065229 Inlocuire UPS si HDD | RO ORASUL BICAZ | RON 1,000.00 | Awarded | Won |
da37063910 Monitor | RO Judetul Neamt | RON 6,075.00 | Awarded | Participated |
da37050548 Unitate stocare SSD | RO Judetul Neamt | RON 3,021.84 | Awarded | Won |
da37030925 cartus toner canon | RO LICEUL DE ARTE "VICTOR BRAUNER" PIATRA NEAMT | RON 331.93 | Awarded | Won |
da36987682 PACHET CARTUSE TONER LEXMARK | RO COMUNA SAVINESTI | RON 1,072.81 | Awarded | Won |
da36987592 PACHET REFILL CARTUSE TONER | RO COMUNA SAVINESTI | RON 113.45 | Awarded | Won |
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