S.C. PIC SOFT S.R.L.
Fiscal identifier: 7511266
Public procurement data for PIC SOFT S.R.L. (7511266) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
245
Won amount
Total value
€198,599.67
Win rate
Percentage
80%
Procurement Summary
PIC SOFT S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 245 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36927880 Pachet cartuse toner, AlegParlam2024, IPTL | RO  INSTITUTIA PREFECTULUI - JUDETUL TULCEA | RON 1,105.89 | Awarded | Won |
da36927808 Pachet cartuse toner, AlegPrez2024 IPTL | RO INSTITUTIA PREFECTULUI - JUDETUL TULCEA | RON 1,413.44 | Awarded | Won |
da36738174 ACUMULATOR PILOT 5AH | RO Directia de Sanatate Publica Judeteana Tulcea | RON 72.27 | Awarded | Won |
da36738055 ACUMULATOR PILOT 7AH | RO Directia de Sanatate Publica Judeteana Tulcea | RON 252.09 | Awarded | Won |
da36688305 Mentenanta sisteme de supraveghere video | RO JUDETUL TULCEA | RON 1,260.50 | Awarded | Won |
da36683221 Servicii de mentenanta a sistemelor electronice de protectie din cadrul Consiliului Judetean Tulcea | RO JUDETUL TULCEA | RON 14,117.64 | Awarded | Won |
da36608796 Cartuse de toner | RO GRADINITA CU PROGRAM PRELUNGIT NR.17 | RON 531.10 | Awarded | Won |
da36607913 PACHET CARTUSE | RO Directia de Sanatate Publica Judeteana Tulcea | RON 1,595.63 | Awarded | Won |
da36462663 Furnizare stalpi pentru Statia de Pompieri Babadag | RO JUDETUL TULCEA | RON 5,042.00 | Awarded | Won |
SCN1151511 Execuție lucrări pentru Proiectul nr. C5-B1-1939 intitulat ”Reabilitare Imobil strada Păcii nr. 83, Municipiul Tulcea”, Titlu apel: PNRR/2022/C5/2/B1/1, Runda 2 | RO Municipiul Tulcea | RON 8,785,787.78 | Awarded | Participated |
da36266725 ACUMULATOR PILOT 7AH, cap.51, IPTL | RO INSTITUTIA PREFECTULUI - JUDETUL TULCEA | RON 80.67 | Awarded | Won |
da36254470 Achiziţionarea de sisteme de supraveghere video-perimetrale | RO JUDETUL TULCEA | RON 55,334.20 | Awarded | Won |
da36242009 CARTUS TONER | RO ENERGOTERM SA | RON 151.26 | Awarded | Won |
SCN1149764 Furnizare echipamente în cadrul proiectului „SMART DIGITAL LAB MOISIL” | RO LICEUL TEORETIC "GRIGORE MOISIL" TULCEA | RON 475,053.27 | Awarded | Participated |
da36215745 ANTIVIRUS MULTIPACK V9, 1 AN, 4 UTILIZATORI | RO TRANSPORT PUBLIC S.A. TULCEA | RON 1,277.32 | Awarded | Won |
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