S.C. NET CHIT COMPUTERS S.R.L.
Fiscal identifier: 14616109
Public procurement data for NET CHIT COMPUTERS S.R.L. (14616109) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
200
Won amount
Total value
€286,394.08
Win rate
Percentage
64%
Procurement Summary
NET CHIT COMPUTERS S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 200 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36056986 UNITATE DE IMAGINE LEXMARK MX310DN | RO  DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN | RON 170.00 | Awarded | Participated |
da36057035 CARTUS Toner KYOCERA M2040DN | RO DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN | RON 160.00 | Awarded | Won |
da36007880 Cartuse de toner | RO COLEGIUL TEHNIC "PETRU PONI" | RON 774.00 | Awarded | Participated |
da36007979 Cartuse de toner | RO COLEGIUL TEHNIC "PETRU PONI" | RON 1,850.00 | Awarded | Participated |
da35919590 Servicii de intretinere fotocopiator BROTHER MFC-L8690CDw | RO Scoala Gimnaziala ,,Calistrat Hogas" Roman | RON 2,084.00 | Awarded | Participated |
da35998707 SET CARTUSE LASER HP /BROTHER/KM | RO COLEGIUL NATIONAL "ROMAN-VODA" | RON 1,225.00 | Awarded | Won |
da35919641 splitter hdmi 1x2 port | RO Scoala Gimnaziala ,,Calistrat Hogas" Roman | RON 150.00 | Awarded | Participated |
da35851305 Furnizare ADAPTOR USB ATEN - UC232A-AT | RO Ministerul Apararii Nationale - Unitatea Militara 01145 | RON 62.00 | Awarded | Won |
da35768508 CARTUS EPSON L6490-Administrativ | RO CLUB SPORTIV MUNICIPAL ROMAN - MUNICIPIUL ROMAN | RON 85.00 | Awarded | Won |
da35758282 PACHET CARTUSE XEROX/HP | RO Complexul Rezidențial de Servicii Sociale Roman | RON 266.00 | Awarded | Won |
da35711962 CARTUS BROTHER MFC-L2712DN | RO DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN | RON 140.00 | Awarded | Won |
da35702097 SERVICII | RO LICEUL CU PROGRAM SPORTIV | RON 728.00 | Awarded | Won |
da35686407 Cartuse de toner | RO COLEGIUL TEHNIC "PETRU PONI" | RON 1,042.00 | Awarded | Won |
da35686402 Repararea si intretinerea echipamentului informati | RO COLEGIUL TEHNIC "PETRU PONI" | RON 927.00 | Awarded | Won |
da35665581 SET Aparat de indosariat cu inele si coperti | RO Scoala Gimnaziala Alexandru Ioan Cuza Roman | RON 740.00 | Awarded | Won |
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