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 |
|---|---|---|---|---|
scn1058523 Contract de furnizare Statie grafica de lucru | RO  Ministerul Apararii - Unitatea militara 02415 Bucuresti | RON 16,806.72 | Awarded | Participated |
scn1056941 Sistem de procesare paralela a datelor | RO UNIVERSITATEA TEHNICA DIN CLUJ NAPOCA | RON 110,924.37 | Awarded | Won |
cn1018068 Furnizare motorina euro 5 si benzina fara plumb | RO Universitatea de Stiintele Vietii "Regele Mihai I"din Timisoara | RON 1,298,600.00 | Awarded | Won |
scn1056608 Achiziţia unui Server care să asigure în flux continuu suport pentru activitatea de identificare şi înregistrare a animalelor, a trasabilităţii acestora, precum şi a trasabilităţii produselor de origine animală | RO Autoritatea Nationala Sanitara Veterinara si pentru Siguranta Alimentelor | RON 76,400.00 | Awarded | Won |
scn1056167 Achiziție de echipamente IT (3 loturi) | RO Ministerul Apararii - Unitatea Militara 02472 Bucuresti | RON 390,697.49 | Awarded | Participated |
scn1056111 Achizitie de servere | RO Directia Generala pentru Evidenta Persoanelor | RON 431,512.57 | Awarded | Participated |
scn1055029 Echipament IT - server virtualizare storage,rack cabinet,ups,switch datacenter | RO UNIVERSITATEA DIN ORADEA | RON 190,000.00 | Awarded | Participated |
scn1054774 FURNIZARE SERVERE | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI | RON 253,781.51 | Awarded | Won |
scn1054441 Servere de retea | RO Universitatea Politehnica din Bucuresti | RON 259,820.00 | Awarded | Participated |
scn1053357 Aparatura IT 2 | RO Universitatea de Medicina si Farmacie "Carol Davila" | RON 384,927.65 | Awarded | Participated |
cn1015525 Contract de furnizare Sistem informatic server tip 1 | RO Ministerul Apararii - Unitatea militara 02415 Bucuresti | RON 231,092.44 | Awarded | Participated |
scn1053161 Contract de achizitie servere | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI | RON 210,084.03 | Awarded | Participated |
scn1053429 Echipamente IT pentru Laboratorul de informatică în domeniul Cyber Securyty | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 193,277.00 | Awarded | Won |
scn1052266 Achizitie Statie de Lucru | RO MINISTERUL APARARII-UNITATEA MILITARA 01829 | RON 250,000.00 | Awarded | Won |
cn1014313 Servere | RO R.A. ROMATSA - ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN | RON 2,505,141.00 | Awarded | Participated |
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