S.C. PRO IT GRUP S.R.L S.R.L.
Fiscal identifier: 18504469
Public procurement data for PRO IT GRUP S.R.L S.R.L. (18504469) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
38
Won amount
Total value
€19,556.72
Win rate
Percentage
81%
Procurement Summary
PRO IT GRUP S.R.L S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 38 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35306110 MULTIFUNCTIONALA EPSON | RO  Comuna Izvoarele (Primaria Izvoarele Giurgiu) | RON 2,184.87 | Awarded | Won |
DA39633480 HDD 600 GB Server Dell | RO DIRECTIA JUDETEANA DE STATISTICA GORJ | RON 863.64 | Awarded | Won |
da35155123 Servicii mentenanta tehnica de calcul | RO CLUBUL SPORTIV MUNICIPAL (GIURGIU) | RON 300.00 | Awarded | Won |
da35155289 Sursa alimentare PC 500W | RO COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE S.A. GIURGIU | RON 200.00 | Awarded | Won |
da35074179 Baterie UPS APC RBC33 | RO COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE S.A. GIURGIU | RON 1,000.00 | Awarded | Won |
da39450151 Servicii de reparare si intretinere a computerelor - SCN Giurgiu | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 10,800.00 | Awarded | Participated |
da39232259 Pachet digitalizare | RO COMUNA BANEASA( CONSILIUL LOCAL BANEASA, JUDETUL GIURGIU) | RON 51,165.29 | Published | Participated |
da38611403 Cablu UTP cat. 6 rola 305 m | RO AGENTIA JUDETEANA PENTRU PRESTATII SOCIALE GIURGIU | RON 2,521.00 | Awarded | Participated |
da38559283 SSD Kingston 250 GB SATA | RO COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE S.A. GIURGIU | RON 300.00 | Awarded | Participated |
da38483680 Pachet tonere imprimanta | RO AGENTIA JUDETEANA PENTRU PRESTATII SOCIALE GIURGIU | RON 620.17 | Awarded | Participated |
da38479629 Toner Xerox WC 3655X | RO COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE S.A. GIURGIU | RON 600.00 | Published | Participated |
da37058705 Servicii reparatie desktop PC | RO CLUBUL SPORTIV MUNICIPAL (GIURGIU) | RON 400.00 | Awarded | Participated |
da37039862 Drum Unit compatibil Xerox WC 3335/3345 | RO AGENTIA JUDETEANA PENTRU PRESTATII SOCIALE GIURGIU | RON 200.00 | Awarded | Won |
da36987806 Asistenta recuperare informatii si date HDD | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 1,680.00 | Awarded | Won |
da36771868 SERVICII DE INSTALARE | RO Scoala Gimnaziala "Mircea cel Batran" | RON 5,546.20 | Awarded | Participated |
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