S.C. PRAGMA COMPUTERS S.R.L.
Fiscal identifier: 3164881
Public procurement data for PRAGMA COMPUTERS S.R.L. (3164881) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
758
Won amount
Total value
€11,679,945.04
Win rate
Percentage
19%
Procurement Summary
PRAGMA COMPUTERS S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 758 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
scn1055848 Contracte de furnizare produse de resortul tehnologiei informaţiei | RO  MINISTERUL APARARII - UM 02605 Bucuresti | RON 415,126.05 | Awarded | Won |
cn1015910 Achizitie sisteme de calcul si periferice | RO UNIVERSITATEA DIN ORADEA | RON 1,301,807.89 | Awarded | Won |
scn1054450 Servere si echipamente de retea | RO Universitatea "Alexandru Ioan Cuza" Iasi | RON 206,387.00 | Awarded | Won |
cn1015667 Achiziționarea de produse pentru proiecte NATO de investiții în securitate | RO MINISTERUL APARARII - UNITATEA MILITARA 02523 | RON 1,764,751.08 | Awarded | Won |
scn1053304 Achiziție computere personale tip All-in-one cu sistem de operare | RO MINISTERUL APARARII - UNITATEA MILITARA 02523 | RON 84,000.00 | Awarded | Won |
scn1053357 Aparatura IT 2 | RO Universitatea de Medicina si Farmacie "Carol Davila" | RON 384,927.65 | Awarded | Participated |
scn1053774 Echipamente IT | RO SCOALA GIMNAZIALA NR.1 PUNGESTI | RON 200,840.30 | Awarded | Participated |
scn1053522 Achizitie produse reprezentand: Echipament Back-Up de date -3 buc | RO MUNICIPIUL PITESTI - CONSILIUL LOCAL AL MUNICIPIULUI PITESTI | RON 247,899.16 | Awarded | Won |
cn1015243 Contracte de furnizare Echipamente IT, licente și software pentru 14 loturi | RO OFICIUL DE STAT PENTRU INVENTII SI MARCI | RON 1,048,100.00 | Awarded | Participated |
scn1053929 Aparatura IT 3 | RO Universitatea de Medicina si Farmacie "Carol Davila" | RON 476,042.80 | Awarded | Participated |
scn1053399 Echipament de comunicatii si informatica | RO UNITATEA MILITARA 02301 | RON 51,000.00 | Awarded | Participated |
scn1053853 Contracte de furnizare laptopuri, servere, routere şi switch-uri | RO Unitatea Militara 01714 | RON 128,174.78 | Awarded | Participated |
scn1053161 Contract de achizitie servere | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI | RON 210,084.03 | Awarded | Participated |
scn1053561 ACHIZITIE ECHIPAMENTE IT SI LICENTE | RO OFICIUL NATIONAL DE PREVENIRE SI COMBATERE A SPALARII BANILOR | RON 194,957.99 | Awarded | Won |
cn1015326 Achizitie copiatoare | RO MUNICIPIUL BUCURESTI | RON 595,000.00 | Awarded | Participated |
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