S.C. PRO COMP SERV S.R.L.
Fiscal identifier: 12985401
Public procurement data for PRO COMP SERV S.R.L. (12985401) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
24
Won amount
Total value
€15,591.27
Win rate
Percentage
90%
Procurement Summary
PRO COMP SERV S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 24 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40002191 SERVICII INCHIRIERE ECHIPAMENT DE FOTOCOPIERE | RO  SPITALUL DE PSIHIATRIE CAMPULUNG MOLDOVENESC | RON 3,000.00 | Awarded | Participated |
da35819849 PIESE PT COMPUTER | RO Liceul Special Campulung Moldovenesc | RON 884.88 | Awarded | Won |
da35725210 Furnizare echipamente sala de spectacole | RO MINISTERUL APARARII - UNITATEA MILITARA 02480 CAMPULUNG MOLDOVENESC | RON 6,084.45 | Awarded | Won |
da35701033 CONSUMABILE BIROU | RO Liceul Special Campulung Moldovenesc | RON 1,248.31 | Awarded | Won |
da35702410 accesorii de birou | RO SCOALA GIMNAZIALA IZVOARELE SUCEVEI | RON 1,281.52 | Awarded | Won |
da35684372 Furnizare materiale Sistem de supraveghere, conform ADV1423926 | RO MINISTERUL APARARII - UNITATEA MILITARA 02480 CAMPULUNG MOLDOVENESC | RON 3,127.53 | Awarded | Won |
da35695251 Furnizare echipamente si accesorii audiovizuale, conform ADV1423828 | RO MINISTERUL APARARII - UNITATEA MILITARA 02480 CAMPULUNG MOLDOVENESC | RON 54,495.82 | Awarded | Won |
da35551237 CONSUMABILE BIROU | RO INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA - | RON 489.92 | Awarded | Won |
da35532296 ECHIPAMENT RETEA | RO SCOALA GIMNAZIALA "BOGDAN VODA" CAMPULUNG MOLDOVENESC | RON 516.81 | Awarded | Won |
da35501800 CONSUMABILE BIROU | RO SCOALA GIMNAZIALA "GEORGE VOEVIDCA" | RON 852.95 | Awarded | Won |
da35480303 CONSUMABILE BIROU | RO LICEUL TEHNOLOGIC NR.1 CAMPULUNG MOLDOVENESC | RON 1,814.71 | Awarded | Won |
da35467156 consumabile birou | RO LICEUL TEHNOLOGIC NR.1 CAMPULUNG MOLDOVENESC | RON 962.19 | Awarded | Won |
da35218669 CONSUMABILE BIROU | RO COMUNA MOLDOVA SULITA SUCEAVA | RON 2,227.75 | Expired | Participated |
da35136658 ACESORII BIROU | RO CLUBUL SPORTIV MUNICIPAL RARAUL | RON 299.16 | Awarded | Won |
da35138175 Reparatii imprimanta | RO MINISTERUL APARARII - UNITATEA MILITARA 02480 CAMPULUNG MOLDOVENESC | RON 315.13 | Awarded | Won |
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