S.C. PROSIS TEAM S.R.L.
Fiscal identifier: 35759241
Public procurement data for PROSIS TEAM S.R.L. (35759241) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
19
Won amount
Total value
€31,135.75
Win rate
Percentage
82%
Procurement Summary
PROSIS TEAM S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 19 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40487158 Achizitie servicii de reparare si intretinere echipamente IT&C si copiatoare | RO  SCOALA GIMNAZIALA NR 163 | RON 27,650.00 | Ongoing | Participated |
da35605306 Necesar materiale IT | RO SCOALA GIMNAZIALA REGELE MIHAI I | RON 227.00 | Awarded | Won |
da35500666 PACHET PIESE PC | RO COLEGIUL NATIONAL ELENA CUZA | RON 4,371.70 | Awarded | Won |
da35438627 PACHET PIESE PC | RO ȘCOALA GIMNAZIALĂ SFÂNTUL CALINIC DE LA CERNICA | RON 9,399.60 | Awarded | Won |
da35432060 PACHET PIESE PC | RO ȘCOALA GIMNAZIALĂ SFÂNTUL CALINIC DE LA CERNICA | RON 15,408.10 | Cancelled | Participated |
da35380392 Pachet servicii de reparare si intretinere echipamente IT&C si copiatoare - SP06 | RO COLEGIUL NATIONAL ELENA CUZA | RON 13,770.00 | Awarded | Won |
da35368640 Pachet servicii de reparare si intretinere echipamente IT&C si copiatoare - SP02 | RO ȘCOALA GIMNAZIALĂ SFÂNTUL CALINIC DE LA CERNICA | RON 18,720.00 | Awarded | Won |
da35234297 servicii computere si imprimante | RO COLEGIUL ECONOMIC "COSTIN C. KIRITESCU" | RON 33,100.00 | Awarded | Won |
da35212812 servicii de Intretinere si reparare echipament - computere si imprimante | RO COLEGIUL ECONOMIC "COSTIN C. KIRITESCU" | RON 3,310.00 | Cancelled | Participated |
da35149674 SERVICII MENTENANTA IT | RO Liceul Tehnologic Sf Antim Ivireanu | RON 20,800.00 | Awarded | Won |
da34955042 Servicii mentenanta IT | RO SCOALA GIMNAZIALA REGELE MIHAI I | RON 6,240.00 | Awarded | Won |
da34877814 Pachet servicii de reparare si intretinere echipamente IT&C si copiatoare - SP06 | RO COLEGIUL NATIONAL ELENA CUZA | RON 4,590.00 | Awarded | Won |
da34843372 Achizitie servicii mentenanta IT | RO SCOALA GIMNAZIALA NR 163 | RON 23,920.00 | Awarded | Won |
da34775618 Servicii de mentenanta echipamente IT (hardware și software) – tip abonament lunar | RO OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE | RON 48,000.00 | Cancelled | Participated |
da38420692 Achizitie de servicii de reparare si intretinere echipamente IT&C si copiatoare | RO SCOALA GIMNAZIALA NR 163 | RON 23,949.60 | Awarded | Participated |
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