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
€286,517.64
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 |
|---|---|---|---|---|
da35040223 Chitantiere | RO  SCOALA GIMNAZIALA COMUNA GHERAESTI | RON 31.00 | Awarded | Won |
da35040191 Articole de papetarie si alte articole din hartie | RO SCOALA GIMNAZIALA COMUNA GHERAESTI | RON 655.00 | Awarded | Won |
da35040147 Echipament de retea | RO SCOALA GIMNAZIALA COMUNA GHERAESTI | RON 830.00 | Awarded | Won |
da35020080 Produse consumabile imprimante | RO DIRECTIA ADMINISTRARE PIETE | RON 210.00 | Awarded | Won |
da35019980 Produse birotica | RO DIRECTIA ADMINISTRARE PIETE | RON 350.00 | Awarded | Won |
da35002899 CARTUS BROTHER TN 3480 CALITATE PREMIUM- adm | RO CLUB SPORTIV MUNICIPAL ROMAN - MUNICIPIUL ROMAN | RON 110.00 | Awarded | Won |
da34987223 DVR TURBO HD IDS-7116HQHI-M1/SC 16CH | RO ȘCOALA GIMNAZIALĂ, COMUNA PĂSTRĂVENI | RON 620.00 | Awarded | Won |
da34987324 Pachet piese fotocopiatoare | RO ȘCOALA GIMNAZIALĂ, COMUNA PĂSTRĂVENI | RON 380.00 | Awarded | Won |
da34987282 Pachet piese calculator | RO ȘCOALA GIMNAZIALĂ, COMUNA PĂSTRĂVENI | RON 1,510.00 | Awarded | Won |
da34965859 Achizitie echipamente IT | RO LICEUL TEHNOLOGIC SF. IOAN DE LA SALLE | RON 13,230.00 | Awarded | Won |
da34967376 AAARSSPN927/AAB Reparatie UPS APS | RO MUNICIPIUL ROMAN | RON 1,420.00 | Awarded | Won |
da34950340 Pachet consumabile imprimante | RO Complexul Rezidențial de Servicii Sociale Roman | RON 655.46 | Awarded | Won |
da34941887 FURNIZARE | RO LICEUL CU PROGRAM SPORTIV | RON 1,444.00 | Awarded | Won |
da34921137 AAARRB45BS9 Servicii de mentenanta masini de numarat bancnote | RO MUNICIPIUL ROMAN | RON 3,480.00 | Awarded | Won |
da34884762 AAARK5HTTCP/AAB Procesor intel si memorie RAM (evidenta persoanelor) | RO MUNICIPIUL ROMAN | RON 710.00 | Expired | Participated |
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