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
€102,408.26
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 |
|---|---|---|---|---|
da35893604 Hartie Carton Alb A4 | RO  Centrul pentru Cultura si Arte "Carmen Saeculare" | RON 176.46 | Awarded | Won |
da35836910 reparatie copiator canon 400i | RO LICEUL DE ARTE "VICTOR BRAUNER" PIATRA NEAMT | RON 300.00 | Awarded | Won |
da35818883 Furnizare laptop | RO ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA „DOBROGEA" | RON 2,668.07 | Awarded | Won |
da35818030 SERVICII INTRETINERE SI REPARARE TEHNICA DE CALCUL | RO INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE | RON 1,360.00 | Awarded | Won |
da35819812 achizitie directa | RO SPITALUL DE PSIHIATRIE "SF. NICOLAE " ROMAN | RON 487.40 | Awarded | Won |
da35770613 CARTUS TONER | RO LICEUL DE ARTE "VICTOR BRAUNER" PIATRA NEAMT | RON 306.72 | Expired | Participated |
da35770402 PACHET HARTIE XEROX A4 | RO LICEUL DE ARTE "VICTOR BRAUNER" PIATRA NEAMT | RON 92.43 | Expired | Participated |
da35757846 Pachet periferice C.J.Neamț | RO Judetul Neamt | RON 2,040.00 | Awarded | Won |
da35788655 Pachet tonere pentru sediu | RO Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | RON 4,139.52 | Awarded | Won |
da35788742 Pachet rechizite pt sediu | RO Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | RON 3,553.00 | Awarded | Won |
da35798556 Furnizare produse - videoproiector Epson 3LCD cf.contract 1599/24.05.2024 CS 710/07.03.2024 | RO Biblioteca Judeteana "G.T.Kirileanu" Neamt | RON 2,100.00 | Awarded | Won |
da35798603 Furnizare produse - ecran de proiectie electric cf.contract 1599/24.05.2024 CS 709/07.03.2024 | RO Biblioteca Judeteana "G.T.Kirileanu" Neamt | RON 1,680.67 | Awarded | Won |
da35799093 Furnizare produse - acumulatori R6/2500mAh cf. ref.necesit.1115/10.04.2024 | RO Biblioteca Judeteana "G.T.Kirileanu" Neamt | RON 114.28 | Awarded | Won |
da35779285 PACHET CARTUSE TONER | RO COMUNA SAVINESTI | RON 483.19 | Awarded | Won |
da35779423 PACHET PAPETARIE | RO COMUNA SAVINESTI | RON 157.63 | Awarded | Won |
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Showing elements 46 - 60 out of 339 results.
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