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 |
|---|---|---|---|---|
da35172987 Furnizare produse - Multifunctional inkjet color CISS Epson L14150, dim. A3 cf.oferta 585/01.03.2024 | RO  Biblioteca Judeteana "G.T.Kirileanu" Neamt | RON 2,100.00 | Awarded | Won |
da35162155 CARTUS ORIGINAL LEXMARK | RO COMUNA ICUSESTI (CONSILIUL LOCAL ICUSESTI) | RON 439.41 | Awarded | Won |
da35163484 PACHET DRUM UNIT | RO COMUNA ICUSESTI (CONSILIUL LOCAL ICUSESTI) | RON 377.34 | Awarded | Won |
da35155640 SERVICII OPTIMIZATE DE PRINTARE | RO Agentia pentru Protectia Mediului Neamt | RON 7,000.00 | Awarded | Won |
da35126709 Unitate de stocare de tip HDD, 4 TB SATA A3 | RO Judetul Neamt | RON 882.35 | Awarded | Won |
da35105960 SERVICII INLOCUIRE, REPARARE SI INTRETINERE PC-URI, IMPRIMANTE SI ACCESORII | RO Directia de Taxe si Impozite | RON 47,337.00 | Awarded | Won |
da35129300 MONTAJ PROIECTOR Galinescu 11 | RO DIRECTIA DE ASISTENTA SOCIALA PIATRA NEAMT | RON 714.29 | Awarded | Won |
da35126684 INCARCATOR RETEA BASEUS | RO CRESA PIATRA NEAMT | RON 46.22 | Awarded | Won |
da35111465 LAPTOP ASUS TUF F15 FX507VU4-LP053MXM (CF 197) | RO Institutul de Biologie si Patologie Celulara '' Nicolae Simionescu'' | RON 5,670.00 | Awarded | Won |
da35090293 Unitate cuptor Canon MF744cdw | RO Judetul Neamt | RON 3,710.00 | Awarded | Won |
da35081985 PACHET HARTIE COPIATOR | RO ORASUL BICAZ | RON 882.32 | Awarded | Won |
da35086857 PACHET REFILL CARTUSE | RO ORASUL BICAZ | RON 521.00 | Awarded | Won |
da35077737 Acumulator 12V 9Ah | RO COMUNA ICUSESTI (CONSILIUL LOCAL ICUSESTI) | RON 201.68 | Awarded | Won |
da35077345 DIFUZOR TAVAN | RO COMUNA ICUSESTI (CONSILIUL LOCAL ICUSESTI) | RON 252.10 | Awarded | Won |
da35077263 FORMULARE TIPIZATE | RO COMUNA ICUSESTI (CONSILIUL LOCAL ICUSESTI) | RON 1,096.00 | Awarded | Won |
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