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.
Tender participation
Total count
227
Won amount
Total value
€2,053,548.70
Win rate
Percentage
51%
Procurement Summary
Prime Solutions S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 227 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39796451 Tastatura | RO  CASA DE ASIGURARI DE SANATATE ARGES | RON 180.00 | Expired | Participated |
DA39786388 Cartus toner compatibil HP 40002/4102 with chip-PE | RO SCOALA GIMNAZIALA BABANA | RON 156.00 | Awarded | Won |
DA39761182 Sursa de alimentare PWS-407P-1R | RO SERVICIUL DE PROTECTIE SI PAZA – U.M. 0149 F BUCURESTI | RON 853.00 | Awarded | Won |
DA39759845 Multifunctional laser mono A4 HP Laserjet 4102DW -2Z622F | RO SCOALA GIMNAZIALA BABANA | RON 1,400.00 | Awarded | Won |
DA39700935 FG101FTK21009641 - FortiGate-101F 1 Year Unified Threat Protection | RO ADMINISTRATIA BAZINALA DE APA OLT | RON 8,575.00 | Awarded | Won |
DA39700910 FE200FT921000248 - FortiMail-200F 1 Year FortiCare Premium and FortiGuard | RO ADMINISTRATIA BAZINALA DE APA OLT | RON 16,745.00 | Awarded | Won |
DA39747457 Microsoft 365 Apps for Business Monthly | RO CASA DE ASIGURARI DE SANATATE ARGES | RON 70.00 | Cancelled | Participated |
DA39747482 Microsoft 365 Apps for Business Monthly | RO CASA DE ASIGURARI DE SANATATE ARGES | RON 700.00 | Awarded | Won |
DA39737057 Prelungire serviciu suport tehnic pentru produsul Veeam Data Platform Foundation Enterprise Plus | RO SERVICIUL DE PROTECTIE SI PAZA – U.M. 0149 F BUCURESTI | RON 22,208.19 | Awarded | Won |
DA39724342 Controller | RO R.A. REGIA AUTONOMA TEHNOLOGII pentru ENERGIA NUCLEARA | RON 1,783.00 | Awarded | Won |
DA39666129 Servicii printare | RO SPITALUL JUDETEAN DE URGENTA PITESTI | RON 76,000.00 | Cancelled | Participated |
DA39668738 Servicii printare | RO SPITALUL JUDETEAN DE URGENTA PITESTI | RON 38,000.00 | Awarded | Won |
DA39720149 Prelungire licenta antivirus 150 useri 1 an | RO TRIBUNALUL ARGES | RON 6,512.69 | Awarded | Won |
CN1087091 „Echipamente tehnica de calcul tip laptop si accesorii” - CR # 43941 | RO Societatea Nationala NUCLEARELECTRICA S.A. | RON 511,460.00 | Evaluation | Participated |
cn1086483 Furnizare produse/echipamente: Lot 1: ,,Servere”, Lot 2: ,,Laptopuri”, Lot 3: ,,Stații de lucru/Unități PC ”(2 buc) ”, Lot 4: ,,UPS-uri”, Lot 5: ,,Echipament pentru stocare de date”, Lot 6: ,,Multifuncționale laser”, Lot 7: ,,Imprimante laser” și Lot 8: ,,Scannere”. | RO MUNICIPIUL PITESTI - CONSILIUL LOCAL AL MUNICIPIULUI PITESTI | RON 1,787,603.34 | Evaluation | Participated |
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