
S.C. MAXX COMPUTERS SUPORT SRL S.R.L.
Fiscal identifier: 25232928
Public procurement data for MAXX COMPUTERS SUPORT SRL S.R.L. (25232928) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
41
Won amount
Total value
€20,426.54
Win rate
Percentage
71%
Procurement Summary
MAXX COMPUTERS SUPORT SRL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 41 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40177341 PACHET INCARCARI CARTUSE LUNA MARTIE 2026 | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT | RON 1,470.00 | Ongoing | Participated |
da39857966 PACHET INCARCARI CARTUSE LUNA IANUARIE 2026 | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT | RON 570.00 | Awarded | Won |
da39857907 SERVICII DE MENTENANTA ECHIPAMENTE IT | RO COMUNA ICUSESTI (CONSILIUL LOCAL ICUSESTI) | RON 4,740.00 | Awarded | Won |
DA39857966 PACHET INCARCARI CARTUSE LUNA IANUARIE 2026 | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT | RON 570.00 | Awarded | Won |
DA39857907 SERVICII DE MENTENANTA ECHIPAMENTE IT | RO COMUNA ICUSESTI (CONSILIUL LOCAL ICUSESTI) | RON 4,740.00 | Awarded | Won |
DA39735035 Serv fotocopiere,scanare,multiplicare-trim.I-sediu-A3 - CAM. 9, 20, 37, SECRETARIAT COMISIE SECHAP | RO Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | RON 11,265.00 | Awarded | Won |
DA39734789 Servicii fotocopiere, scanare, multiplicare- Trimestrul I- CENTRUL DE ZI (C0NTABILITATE) | RO Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | RON 885.00 | Awarded | Won |
DA39734684 Servicii fotocopiere, scanare, multiplicare- Trimestrul I - CSRCTD Piatra Neamt | RO Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | RON 885.00 | Awarded | Won |
DA39734601 Servicii fotocopiere, scanare, multiplicare- CRZCDEM Piatra Neamt,Trimestrul I | RO Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | RON 1,485.00 | Awarded | Won |
DA39734487 Servicii fotocopiere, scanare, multiplicare- Ozana,Trimestrul I | RO Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | RON 885.00 | Awarded | Won |
DA39734537 Servicii fotocopiere, scanare, multiplicare- CS Elena Doamna Piatra Neamt,Trimestrul I | RO Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | RON 1,485.00 | Awarded | Won |
DA39697871 SERVICE LUNAR ECHIPAMENTE IT | RO COMUNA SAVINESTI | RON 14,400.00 | Awarded | Won |
da35404445 SERVICII MENTENANTA LUNARA | RO Centrul pentru Cultura si Arte "Carmen Saeculare" | RON 4,500.00 | Awarded | Won |
da35292047 SERVICII INCHIRIERE IMPRIMANTA MULTIFUNCTIONALA A3-trim II-IV 2024 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | RON 13,365.00 | Awarded | Won |
da35260979 PACHET INCARCARI CARTUSE LUNA FEBRUARIE | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT | RON 2,575.00 | Awarded | Won |
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