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
€19,576.21
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 |
|---|---|---|---|---|
da36559100 Serviciu mentenanta/reparatie Konika Minolta C250i | RO  UNITATEA MILITARA 01867 | RON 300.00 | Awarded | Won |
da36430623 Toner compatibil Xerox 3335/3345 | RO COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE S.A. GIURGIU | RON 800.00 | Awarded | Won |
da36421566 HDD 1 TB Server Dell Constellation | RO COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE S.A. GIURGIU | RON 600.00 | Awarded | Won |
da36405796 SSD Kingston 480 GB SATA3 | RO COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE S.A. GIURGIU | RON 294.12 | Awarded | Won |
da35978969 Echipamente si software | RO Liceul tehnologic "Mihai Viteazul" | RON 15,200.00 | Awarded | Won |
da35790496 Reparatie Lexmark MX410 | RO UNITATEA MILITARA 01867 | RON 285.70 | Awarded | Won |
da35769683 Toner imprimanta | RO Liceul tehnologic "Mihai Viteazul" | RON 3,741.19 | Awarded | Won |
da35768287 Servicii reparatie Konica Minolta c250 | RO UNITATEA MILITARA 01867 | RON 2,058.82 | Awarded | Won |
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Showing elements 31 - 38 out of 38 results.
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