S.C. OBSIDIAN COM S.R.L.
Fiscal identifier: 21102615
Public procurement data for OBSIDIAN COM S.R.L. (21102615) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
957
Won amount
Total value
€296,738.15
Win rate
Percentage
87%
Procurement Summary
OBSIDIAN COM S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 957 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35523946 HARTIE COPIATOR XEROX IMPRIMANTA A4 alba 80 gr mp 500 coli top MONDI | RO  Tribunalul Harghita | RON 4,641.00 | Awarded | Won |
da35524740 CAPSATOARE, CAPSE SI HARTIE A4 | RO PARCHETUL DE PE LANGA TRIBUNALUL BRAILA | RON 3,985.55 | Awarded | Won |
da35524007 Tonere | RO DIRECTIA DE ASISTENTA SOCIALA ORAS BRAGADIRU | RON 8,718.00 | Awarded | Won |
da35530943 Cartus pentru Xerox 5325 compatibil | RO Directia Sanitar Veterinara si pentru Siguranta Alimentelor Braila | RON 210.00 | Awarded | Won |
da35510627 HARTIE COPIATOR A4 80GR NAVIGATOR 250COLI/TOP | RO CURTEA DE APEL PITESTI | RON 6,060.00 | Awarded | Won |
da35515718 Piese schimb IT | RO PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI | RON 1,807.00 | Awarded | Won |
da35517425 CARTUS TONER KYOCERA TK3160 TK 3160 TK-3160 12500PAG EcoSys P3045, P3050, P3055, P3060 | RO CURTEA DE APEL GALATI | RON 3,910.00 | Awarded | Won |
da35515909 CILINDRU XEROX VERSALINK B405, OEM | RO OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BRAILA | RON 862.00 | Awarded | Won |
da35517962 PLIC DL ALB SILICONIC CU FEREASTRA PERSONALIZAT Judecatoria Galati | RO Tribunalul Galati | RON 1,540.00 | Awarded | Won |
da35504302 CARTUS TONER LEXMARK T642 T640 64080HW T642 21000PAG PRODUS LEXMARK | RO CURTEA DE APEL CONSTANTA | RON 1,390.00 | Awarded | Won |
da35485637 CARTUS TONER ORIGINAL OEM NR.30A CF230A | RO SPITALUL CLINIC DE NEFROLOGIE "DR. CAROL DAVILA" | RON 578.00 | Awarded | Won |
da35489915 PACHET CONSUMABILE | RO Agentia Judeteana pentru Plati si Inspectie Sociala - Dolj | RON 1,214.00 | Awarded | Won |
da35491303 PACHET CARTUSE TONER | RO PARCHETUL DE PE LANGA TRIBUNALUL BRAILA | RON 6,542.00 | Awarded | Won |
da35491495 ACHIZITIONARE CARTUSE TONER SI CILINDRI PENTRU PRIMARIA OR. SLANIC MOLDOVA | RO ORASUL SLANIC MOLDOVA | RON 3,530.00 | Awarded | Won |
da35493358 WASTE TONER VERSALINK C7020 30000PAG 115r00128 pentru Primaria or. Slanic Moldova | RO ORASUL SLANIC MOLDOVA | RON 280.00 | Awarded | Won |
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