S.C. POWERLINE S.R.L.
Fiscal identifier: 19037531
Public procurement data for POWERLINE S.R.L. (19037531) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
81
Won amount
Total value
€245,455.13
Win rate
Percentage
62%
Procurement Summary
POWERLINE S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 81 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38813738 Reparatii calculator PC - inlocuire componente | RO  COMUNA LEORDA-JUDETUL BOTOSANI | RON 1,700.00 | Awarded | Participated |
da38879611 SWITCH TP-LINK 8 porturi Gigabit + 4 TONERE HP + 50m CABLU UTP | RO CASA JUDETEANA DE PENSII BOTOSANI | RON 528.93 | Awarded | Participated |
da38639253 Echipamente IT | RO ASOCIATIA DEZVOLTAM COMUNA FRUMUSICA | RON 20,096.64 | Awarded | Participated |
da38639270 Cort pavilion ecotent | RO ASOCIATIA DEZVOLTAM COMUNA FRUMUSICA | RON 16,184.20 | Awarded | Participated |
da38639276 Sevalet pictura | RO ASOCIATIA DEZVOLTAM COMUNA FRUMUSICA | RON 2,521.00 | Awarded | Participated |
da38596295 Furnizare pachet laptopuri - CMJ Botosani | RO JUDETUL BOTOSANI | RON 19,740.00 | Awarded | Participated |
da38401203 Pachet Echipamente digitale_PNRAS, - Oferta 872 din 16.06 | RO SCOALA GIMNAZIALA ION BOJOI | RON 224,500.00 | Awarded | Participated |
da38389770 achizitie directa | RO COMUNA CANDESTI | RON 1,092.44 | Awarded | Participated |
da38377460 Toner HO | RO COMUNA FRUMUSICA | RON 58.82 | Awarded | Participated |
SCN1160569 Furnizare echipamente digitale pentru dotare sali de clasa si cabinet de asistenta psihopedagogica, necesare pentru implementarea proiectului „DOTAREA CU MOBILIER, MATERIALE DIDACTICE SI ECHIPAMENTE DIGITALE A UNITATILOR DE INVATAMANT PREUNIVERSITAR DIN COMUNA NICSENI, JUDETUL BOTOSANI”, cod F-PNRR-Dotari-2023-1089, contract de finanțare 1881DOT ⁄ 2023 | RO Comuna Nicșeni | RON 101,366.51 | Awarded | Participated |
SCN1162326 Achizitii echipamente si software IT si software educational-platforma biblioteca online | RO LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFÎNT | RON 296,898.00 | Evaluation | Participated |
da37864877 achizitie directa | RO COMUNA CANDESTI | RON 1,050.41 | Ongoing | Participated |
da37029054 Achiziție componente calculator | RO COMUNA CRISTESTI (CONSILIUL LOCAL CRISTESTI) | RON 546.21 | Awarded | Won |
da36635080 Achiziție SSD_uri | RO COMUNA CRISTESTI (CONSILIUL LOCAL CRISTESTI) | RON 504.26 | Awarded | Won |
CN1072267 Implementare sistem informatic integrat și echipamente hardware și de comunicații | RO DIRECTIA DE SANATATE PUBLICA A JUDETULUI BOTOSANI | RON 2,351,192.00 | Cancelled | Participated |
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