S.C. Net Brinel S.A.
Fiscal identifier: 5800900
Public procurement data for Net Brinel S.A. (5800900) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
414
Won amount
Total value
€10,714,755.84
Win rate
Percentage
55%
Procurement Summary
Net Brinel S.A. is a company from Romania participating in public procurement. To date, the company has participated in 414 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
SCN1166595 Furnizare echipamente informatice | RO  Ministerul Apararii Nationale - Spitalul Clinic Militar de Urgenta "Dr. Constantin Papilian"Cluj-Napoca (U.M 02454) | RON 644,628.10 | Evaluation | Participated |
SCN1166811 Furnizare echipamente şi licenţe informatice | RO Serviciul Public de Impozite, Taxe si alte Venituri ale Bugetului Local | RON 424,197.34 | Evaluation | Participated |
da38911413 Licente Microsoft OVS - AN 3 | RO Colegiul National "Horea Closca si Crisan" Alba Iulia | RON 6,216.90 | Awarded | Participated |
da38872487 Prelungire Adobe Creative Cloud for teams All Apps Team Licensing Subscription – 1 an | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 2,225.00 | Awarded | Participated |
da38773893 Umbrella | RO R.A. "AEROPORTUL INTERNATIONAL MARAMURES" | RON 1,304.86 | Awarded | Participated |
da38650106 Imprimanta inkjet color CISS Epson L8050 | RO Scoala "Traian Darjan" Cluj-Napoca | RON 1,952.73 | Awarded | Participated |
da38650338 Kit 2 lavaliere wireless Fonestar | RO Scoala "Traian Darjan" Cluj-Napoca | RON 3,898.86 | Awarded | Participated |
da38650372 Kit Soundbar 2.2, | RO Scoala "Traian Darjan" Cluj-Napoca | RON 1,065.60 | Awarded | Participated |
da38650421 All-in-One HP ProOne 240 | RO Scoala "Traian Darjan" Cluj-Napoca | RON 26,372.10 | Awarded | Participated |
da38479379 Licenta Lansweeper starter | RO Compania de Apa Somes S.A. | RON 13,200.00 | Published | Participated |
CN1081540 ’’TEHNICA DE CALCUL” (2 loturi) | RO DISTRIBUȚIE ENERGIE ELECTRICĂ ROMANIA S.A. | RON 3,050,000.00 | Evaluation | Participated |
da38434929 Multifuncțională de rețea A4 monocrom | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA | RON 102,705.90 | Awarded | Participated |
da38435151 Sursă neintreruptibilă de curent UPS-3000VA | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA | RON 22,689.09 | Awarded | Participated |
da38435073 Switch 48 porturi | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA | RON 12,954.64 | Awarded | Participated |
da38434996 Switch 24 porturi | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA | RON 14,113.47 | Awarded | Participated |
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