S.C. MIT IT CENTER SRL S.R.L.
Fiscal identifier: 27260150
Public procurement data for MIT IT CENTER SRL S.R.L. (27260150) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
288
Won amount
Total value
€90,623.56
Win rate
Percentage
90%
Procurement Summary
MIT IT CENTER SRL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 288 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35130592 PRODUSE DE CURATENIE | RO  SERVICIUL LOCAL "ECO VALEA MUNTELUI COMANESTI" | RON 523.11 | Awarded | Won |
da35130624 MATERIALE DE CURATENIE | RO SERVICIUL LOCAL "ECO VALEA MUNTELUI COMANESTI" | RON 1,242.02 | Awarded | Won |
da35130608 MATERIALE DE CURATENIE. | RO SERVICIUL LOCAL "ECO VALEA MUNTELUI COMANESTI" | RON 653.61 | Awarded | Won |
da35116251 KASPERSKY INTERNET SECURITY + INSTALARE SI CONFIGURARE ANTIVIRUS INTERNET SECURITY | RO COMUNA PODURI (CONSILIUL LOCAL PODURI) | RON 2,735.28 | Awarded | Won |
DA35120131 MATERIALE DIDACTICE PENTRU ACT PEDAGOGICE | RO SCOALA GIMNAZIALA GEORGE ENESCU MOINESTI | RON 26,080.67 | Awarded | Won |
DA35082039 ARTICOLE DE PAPETARIE. | RO SCOALA GIMNAZIALA GEORGE ENESCU MOINESTI | RON 9,784.62 | Awarded | Won |
DA35042566 CARTI. | RO SCOALA GIMNAZIALA GEORGE ENESCU MOINESTI | RON 5,944.76 | Awarded | Won |
DA35043320 TONERE PENTRU FOTOCOPIATOARE . | RO SCOALA GIMNAZIALA GEORGE ENESCU MOINESTI | RON 5,955.46 | Awarded | Won |
DA35033295 CARTI | RO SCOALA GIMNAZIALA GEORGE ENESCU MOINESTI | RON 5,944.76 | Cancelled | Participated |
da35010417 CABLARE STRUCTURATA | RO SERVICIUL LOCAL "ECO VALEA MUNTELUI COMANESTI" | RON 676.47 | Awarded | Won |
da35010448 DIVERSE MATERIALE DE BIROURI | RO SERVICIUL LOCAL "ECO VALEA MUNTELUI COMANESTI" | RON 1,622.02 | Awarded | Won |
da35010434 DIVERSE MATERIALE PT BIROURI | RO SERVICIUL LOCAL "ECO VALEA MUNTELUI COMANESTI" | RON 1,767.90 | Awarded | Won |
da34972443 ACUMULATOR PLUMB ACID 12V 7AH | RO ORASUL COMANESTI | RON 183.20 | Awarded | Won |
da34960221 TONERE PENTRU FOTOCOPIATOARE . | RO SPITALUL ORASENESC "IOAN LASCAR" COMANESTI | RON 411.76 | Awarded | Won |
da34960188 DIVERSE MATERIALE PT BIROURI | RO SPITALUL ORASENESC "IOAN LASCAR" COMANESTI | RON 3,424.79 | Awarded | Won |
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Showing elements 151 - 165 out of 288 results.
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