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
966
Won amount
Total value
€294,289.17
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 966 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39855548 PACHET CONSUMABILE | RO  PARCHETUL DE PE LANGA TRIBUNALUL GALATI | RON 8,153.00 | Awarded | Won |
DA39846496 FUSER UNIT ASSY HP M401 CUPTOR Assy RM1-8809-000 HP M401 | RO MUNICIPIUL PLOIESTI | RON 410.00 | Awarded | Won |
DA39848130 PACHET PLICURI | RO CURTEA DE APEL GALATI | RON 549.30 | Awarded | Won |
DA39847699 PACHET PLICURI PERSONALIZATE | RO TRIBUNALUL NEAMT | RON 1,201.00 | Awarded | Won |
DA39849344 W1420A CARTUS TONER NR.142A ORIGINAL 950pag HP LASERJET M110WE M142E M111 M139E M140 | RO Comuna Ciucurova | RON 193.00 | Cancelled | Participated |
DA39831615 tonere | RO PARCHETUL DE PE LANGA CURTEA DE APEL TARGU MURES | RON 2,152.00 | Awarded | Won |
DA39831706 CARTUSE TONER | RO AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA BRAILA | RON 293.00 | Awarded | Won |
DA39826914 CARTUS TONER LEXMARK 74C20Y0 74C20C0 74C20M0 3k CS720, CS725, CX725 CS720de OEM | RO CURTEA DE APEL GALATI | RON 1,936.00 | Awarded | Won |
DA39792965 Hârtie copiator: A4 (500 topuri) si A3 (25 topuri) | RO SOCIETATEA ROMANA DE TELEVIZIUNE | RON 6,087.50 | Awarded | Won |
DA39817670 BROTHER DR-241CL Drum(cilindru) Brother HL-3140CW/3150CDW/3170CDW 15000pag OEM | RO MUNICIPIUL PLOIESTI | RON 439.00 | Awarded | Won |
DA39817699 PACHET CILINDRI OEM | RO MUNICIPIUL PLOIESTI | RON 3,620.00 | Awarded | Won |
DA39817468 Pachet rechizite | RO AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA GALATI | RON 2,386.40 | Awarded | Won |
DA39817916 CARTUSE TONER | RO AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA BRAILA | RON 434.00 | Awarded | Won |
DA39753824 CARTUS TONER ORIGINAL LEXMARK MC3326 | RO Directia Sanitara Veterinara si pentru Siguranta Alimentelor Constanta | RON 680.00 | Awarded | Won |
DA39792846 Unitate/tambur de imagine pentru negru (black image drum) pentru imprimanta OKI MC873 | RO Ministerul Justitiei | RON 685.00 | Awarded | Won |
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