
S.C. Prime Solutions S.R.L.
Fiscal identifier: 18238979
Public procurement data for Prime Solutions S.R.L. (18238979) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
Prime Solutions S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 229 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da37065260 Achizitie pachet conform ADV1457528 Prelungire licente antivirus | RO R.A. REGIA AUTONOMA TEHNOLOGII pentru ENERGIA NUCLEARA | RON 56,888.42 | Awarded | Won |
da37040763 Servicii printare | RO SPITALUL JUDETEAN DE URGENTA PITESTI | RON 114,000.00 | Awarded | Won |
da36809124 Placa de rețea Fujitsu | RO SERVICIUL DE PROTECTIE SI PAZA – U.M. 0149 F BUCURESTI | RON 1,394.00 | Awarded | Participated |
CN1072460 Tehnica de calcul pe loturi | RO R.A. REGIA AUTONOMA TEHNOLOGII pentru ENERGIA NUCLEARA | RON 588,300.00 | Awarded | Won |
SCN1153049 Furnizare ECHIPAMENTE DIGITALE în cadrul proiectului: „DOTAREA CU MOBILIER, MATERIALE DIDACTICE ŞI ECHIPAMENTE DIGITALE A UNITĂȚILOR DE ÎNVĂȚĂMÂNT PREUNIVERSITAR DIN COMUNA NUCSOARA, JUDEȚUL ARGES” | RO COMUNA NUCSOARA (PRIMARIA NUCSOARA) | RON 324,415.03 | Awarded | Participated |
da36569745 SSD 256GB M.2 | RO LICEUL TEHNOLOGIC TOPOLOVENI | RON 1,500.00 | Awarded | Participated |
da36568060 Memorie RAM 64GB (2x32GB DDR5,CL40, 4800Mhz) | RO INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR | RON 588.23 | Awarded | Participated |
da36565303 Pachet componente eletronice si conectica pentru mentenanta | RO SERVICIUL DE PROTECTIE SI PAZA – U.M. 0149 F BUCURESTI | RON 84,000.00 | Awarded | Won |
cn1096146 Servicii exploatări forestiere pentru partida 8/2500045307820 Vl. Diacului la O.S. Beclean | RO DIRECTIA SILVICA VASLUI | RON 111,119.80 | Ongoing | Won |
da36460508 FortiGate-501E | RO ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA ARGES VEDEA | RON 29,288.69 | Awarded | Won |
da36445357 LATITUDE E6430 DALMORE 14 ATG | RO ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA ARGES VEDEA | RON 870.26 | Awarded | Won |
scn1151345 Servere | RO AUTORITATEA AERONAUTICA CIVILA ROMANA RA | RON 480,000.00 | Awarded | Won |
cn1097113 Servicii de exploatare ML si transport busteni lemn fasonat pentru anul 2026 - OS Nera - D.S. Caras-Severin | RO DIRECTIA SILVICA VASLUI | RON 1,194,838.64 | Ongoing | Won |
da36424881 FURNITURI BIROU | RO DIRECTIA DE SANATATE PUBLICA ARGES | RON 783.00 | Awarded | Won |
cn1097038 Inchiriere de utilaje si echipament de constructii si de lucrari publice cu operator - 11 loturi | RO Societatea COMPLEXUL ENERGETIC OLTENIA S.A. | RON 21,735,016.80 | Ongoing | Participated |
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