S.C. PRO SYS S.R.L.
Fiscal identifier: 7706497
Public procurement data for PRO SYS S.R.L. (7706497) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
93
Won amount
Total value
€913,928.54
Win rate
Percentage
30%
Procurement Summary
PRO SYS S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 93 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36015093 JBOD extension storage 240TB net | RO  ARHIVA NATIONALA DE FILME | RON 86,100.00 | Awarded | Won |
SCN1075414 Contracte de furnizare Servere - 3 loturi | RO Ministerul Apararii Nationale - Unitatea Militara 02607 Bucuresti | RON 449,956.00 | Awarded | Won |
SCN1075004 Implementare sistem de stocare virtual în rețea (cluster vSAN) | RO AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA | RON 230,000.00 | Awarded | Won |
CN1024340 Servere, laptopuri, calculatoare, tablete, HDD-uri si catod tungsten | RO Universitatea "Alexandru Ioan Cuza" Iasi | RON 152,330.00 | Awarded | Participated |
scn1074939 Furnizare Platforme informatice – 4 loturi (Lot 1: Platforma de Cercetare dezvoltare; Lot 2: Platforma de Procesare; Lot 3: Platforma de Securitate; Lot 4: Platforma de comunicatii) pentru proiectul „Serviciu electronic pentru pastrarea si garantarea pe termen lung a semnaturilor electronice (LTPS)”- Cod SMIS 2014+:123423 | RO S.C. CERTSIGN S.A. | RON 562,004.00 | Awarded | Participated |
CN1024152 Acord cadru de furnizare de echipamente de comunicaţii şi informatică | RO MINISTERUL APARARII NATIONALE - UNITATEA MILITARA 02494 | RON 5,197,130.00 | Awarded | Participated |
scn1074470 ECHIPAMENTE HARDWARE 2 LOTURI | RO Ministerul Apararii - Unitatea Militara 02472 Bucuresti | RON 305,882.34 | Awarded | Participated |
scn1074261 CONVERTIZOARE DE FRECVENȚĂ ȘI PIESE DE SCHIMB PENTRU CONVERTIZOARE DE FRECVENȚĂ | RO Apavital SA Iasi | RON 149,000.00 | Awarded | Participated |
CN1023955 Furnizare Servere, echipamente de retea, calculatoare si laptopuri | RO Universitatea "Alexandru Ioan Cuza" Iasi | RON 634,594.00 | Awarded | Participated |
cn1023117 Contract de achizitie de «servere de productie si switch-uri» | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA | RON 827,731.08 | Awarded | Participated |
scn1072462 EXTINDERE SISOM SI SERVER | RO Institutul National de Cercetare Dezvoltare Medico Militara Cantacuzino | RON 377,500.00 | Awarded | Won |
scn1071863 Contract de furnizare aparatură IT&C | RO R.A. "Administratia Zonei Libere Curtici - Arad" | RON 42,898.25 | Awarded | Won |
scn1070834 Tehnica de calcul | RO R.A. REGIA AUTONOMA TEHNOLOGII pentru ENERGIA NUCLEARA | RON 519,622.00 | Awarded | Won |
cn1022078 Furnizare Servere si echipamente de retea | RO Universitatea "Alexandru Ioan Cuza" Iasi | RON 1,031,249.00 | Awarded | Participated |
scn1070175 Furnizare echipamente IT&C | RO Ministerul Afacerilor Interne- Directia Generala Anticoruptie | RON 269,690.00 | Awarded | Participated |
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