S.C. PROSOFT DANIEL S.R.L.
Fiscal identifier: 15321769
Public procurement data for PROSOFT DANIEL S.R.L. (15321769) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
62
Won amount
Total value
€140,719.78
Win rate
Percentage
84%
Procurement Summary
PROSOFT DANIEL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 62 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35557214 HDD intern SEAGATE, 3.5", 6TB, Surveillance, SATA3, 5400rpm, 256MB | RO  COLEGIUL NATIONAL OCTAVIAN GOGA | RON 2,800.00 | Awarded | Won |
da35566301 Servicii de extindere sistem de supraveghere comunal | RO COMUNA CHISLAZ (PRIMARIA COMUNEI CHISLAZ JUD. BIHOR) | RON 45,554.22 | Awarded | Won |
da35472033 Furnizare multufunctionala laser | RO COMUNA BALC | RON 2,500.00 | Awarded | Won |
da35382175 SERVICII DE SERVICE SI MENTENANTA SISTEME DE SUPRAVEGHERE VIDEO | RO Comuna Suplacu de Barcau | RON 8,100.00 | Awarded | Won |
da35376117 SERVICII DE SERVISARE SI MENTENANTA SISTEME INFORMATICE SI DE RETEA LUNARA | RO SPITALUL MUNICIPAL "DR.POP MIRCEA" MARGHITA | RON 22,400.00 | Awarded | Won |
da35376086 SERVICII DE SERVISARE SI MENTENANTA TELEFONIE VOIP | RO SPITALUL MUNICIPAL "DR.POP MIRCEA" MARGHITA | RON 3,200.00 | Awarded | Won |
da35375832 SERVICII DE SERVISARE SI MENTENANTA TELEFONIE VOIP | RO SPITALUL MUNICIPAL "DR.POP MIRCEA" MARGHITA | RON 400.00 | Awarded | Won |
da35375857 SERVICII DE SERVISARE SI MENTENANTA SISTEME INFORMATICE SI DE RETEA LUNARA | RO SPITALUL MUNICIPAL "DR.POP MIRCEA" MARGHITA | RON 2,800.00 | Awarded | Won |
da35375889 SERVICII DE SERVISARE SI MENTENANTA SISTEM CCTV | RO SPITALUL MUNICIPAL "DR.POP MIRCEA" MARGHITA | RON 600.00 | Awarded | Won |
da35376152 SERVICII DE SERVISARE SI MENTENANTA SISTEM CCTV | RO SPITALUL MUNICIPAL "DR.POP MIRCEA" MARGHITA | RON 4,800.00 | Awarded | Won |
da35362641 CABLARE RETEA AERIANA IN VARVIZ SI BISTRA | RO COMUNA POPESTI | RON 1,309.00 | Awarded | Won |
da35351620 PRODUSE SI SERVICII PENTRU SISTEM DE SECURITATE | RO LICEUL TEHNOLOGIC "HOREA" | RON 4,276.48 | Awarded | Won |
da35352959 Pachet produse IT, piese de schimb | RO Scoala Gimnaziala nr. 1 Comuna Buduslau | RON 3,560.58 | Awarded | Won |
da35322229 Pachet Produse Electrice | RO SPITALUL MUNICIPAL "DR.POP MIRCEA" MARGHITA | RON 2,892.10 | Awarded | Won |
da35317338 PRODUSE SI SERVICII PENTRU SISTEM DE SECURITATE | RO COMUNA POPESTI | RON 3,684.45 | Awarded | Won |
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Showing elements 16 - 30 out of 62 results.
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