S.C. NETWORK SYSTEMS SOLUTIONS S.R.L. S.R.L.
Fiscal identifier: 22288550
Public procurement data for NETWORK SYSTEMS SOLUTIONS S.R.L. S.R.L. (22288550) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
13
Won amount
Total value
€14,034.61
Win rate
Percentage
92%
Procurement Summary
NETWORK SYSTEMS SOLUTIONS S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 13 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39670988 achizitie produse conform reperelor si descrierii | RO  Casa de Asigurari de Sanatate Constanta | RON 2,683.00 | Awarded | Won |
DA39672364 achizitie produse conform reperelor si descrierii | RO Casa de Asigurari de Sanatate Constanta | RON 1,604.00 | Awarded | Won |
da35774559 IMPRIMANTE | RO POLITIA LOCALA SECTOR 1 | RON 50,745.00 | Awarded | Won |
da35763500 achizitie produse conform reperelor si descrierii | RO Casa de Asigurari de Sanatate Constanta | RON 4,085.00 | Awarded | Won |
da35750799 Tonere conform reperelor si descrierii | RO Casa de Asigurari de Sanatate Constanta | RON 1,475.00 | Awarded | Won |
da35494996 INCHIRIERE ECHIPAMENT KONICA MINOLTA | RO Clubul Sportiv Axiopolis Cernavoda | RON 2,250.00 | Awarded | Won |
da35373300 TONER BH 5020i - TNP75 | RO Casa de Asigurari de Sanatate Constanta | RON 1,074.00 | Awarded | Won |
da35151414 Achizitie piese schimb imprimante conform reperelor si descrierii | RO Casa de Asigurari de Sanatate Constanta | RON 1,641.85 | Awarded | Won |
da35106924 PRESTARI SERVICII MENTENANTA LUNARA ECHIPAMENTE DE PRINTARE | RO Casa de Asigurari de Sanatate Constanta | RON 15,300.00 | Awarded | Won |
da35109181 PACHET ECHIPAMENT KONICA MINOLTA BIZHUB C227 | RO Scoala Gimnaziala nr.29 "Mihai Viteazul" Constanta | RON 1,921.15 | Awarded | Won |
da39457915 Furnizare echipamente IT - LOT 1 - Imprimante multifuncționale în cadrul proiectului 337446 | RO Ministerul Muncii, Familiei, Tineretului si Solidarității Sociale | RON 73,164.00 | Awarded | Participated |
da37704891 TONER BIZHUB C224/C364 BLACK | RO COLEGIUL NATIONAL „MIHAI EMINESCU” CONSTANTA | RON 380.00 | Ongoing | Participated |
da36453717 BH C227 IMAGE TRANSFER BELT UNIT,BH C227 -2ND TRANSFER ROLLER | RO Scoala Gimnaziala nr.29 "Mihai Viteazul" Constanta | RON 1,032.00 | Awarded | Won |
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