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 |
|---|---|---|---|---|
DA39807946 HARTIE COPIATOR XEROX fotocopiatoare A4 80 gr mp gr/mp g/mp 500 coli/top col | RO  SPITAL CLINIC DE BOLI INFECTIOASE "SF. PARASCHEVA", IASI | RON 2,160.80 | Cancelled | Participated |
DA39815756 CARTUS TONER KYOCERA TK3160 TK 3160 TK-3160 12500PAG EcoSys P3045, P3050, P3055, P3060 | RO Parchetul de pe langa Tribunalul Neamt | RON 1,990.00 | Awarded | Won |
DA39808011 RM2-6435-000CN Fuser Unit 220V HP M477 M452 ORIGINAL OEM | RO MUNICIPIUL PLOIESTI | RON 1,498.00 | Awarded | Won |
DA39808053 RM2-6435-000CN Fuser Unit 220V HP M477 M452 ORIGINAL OEM ref 6/27.01.2026 | RO MUNICIPIUL PLOIESTI | RON 1,498.00 | Awarded | Won |
DA39807816 HARTIE COPIATOR XEROX A4 80GR 500coli/top | RO Administratia Bazinala de Apa Buzau Ialomita | RON 4,133.10 | Awarded | Won |
DA39798518 TONER NEGRU, ORIGINAL, COD TN 3480 - 8.000 PAGINI - BROTHER MFC-L5750DW | RO CONSILIUL JUDETEAN BRAILA | RON 568.00 | Awarded | Won |
DA39798742 UNITATE CILINDRU, NEGRU, COD DR-3400 - 30.000 PAGINI - BROTHER MFC-L5750DW | RO CONSILIUL JUDETEAN BRAILA | RON 659.00 | Awarded | Won |
DA39804523 CILINDRU XEROX WC 7830i | RO OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BRAILA | RON 710.00 | Awarded | Won |
DA39804895 Cartușe de toner conform descriere | RO Consiliul National pentru Studierea Arhivelor Securitatii | RON 3,497.00 | Awarded | Won |
DA39805347 CILINDRI OEM | RO DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA | RON 3,620.00 | Cancelled | Participated |
DA39796092 PAPETARIE | RO DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA | RON 2,006.75 | Awarded | Won |
DA39799477 Achizitie unitate imagine | RO TRIBUNALUL ALBA | RON 1,359.00 | Awarded | Won |
DA39770570 Cartus toner TN 423Y Galben + CYAN+ MAGENTA compatibil | RO Penitenciarul cu Regim de Maxima Siguranta Iasi | RON 186.00 | Awarded | Won |
DA39794596 Furnizare plicuri pers. cu fereastra | RO TRIBUNALUL IASI | RON 9,785.00 | Awarded | Won |
DA39797608 C-EXV59 CEXV59 CEXV-59 C-EXV 59 CARTUS TONER CANON IR 2600 2625 2630i 2645i ORIG.OEM 30000PAG | RO LICEUL TEORETIC ALEXANDRU VLAHUTA | RON 1,260.00 | Awarded | Won |
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