S.C. Q'NET INTERNATIONAL S.R.L.
Fiscal identifier: 28672605
Public procurement data for Q'NET INTERNATIONAL S.R.L. (28672605) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
37
Won amount
Total value
€5,573,229.20
Win rate
Percentage
29%
Procurement Summary
Q'NET INTERNATIONAL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 37 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
scn1126374 Echipamente IT - Achizitia a 61 buc Calculatoare de birou inclusiv monitor, accesorii (tastatura, mouse), ups, licente sistem de operare OEM şi licenţe tip Office | RO  Organismul Intermediar Regional pentru Programe Europene Capital Uman - Regiunea Nord Vest | RON 453,718.00 | Awarded | Participated |
scn1169725 CONSUMABILE ȘI SERVICII DE MENTENANȚĂ PENTRU IMPRIMANTE | RO SPEEH HIDROELECTRICA S.A. | RON 1,617,077.25 | Evaluation | Participated |
da35626711 Office 365 A3 (Education Faculty Pricing) | RO Ministerul Apararii Nationale - Unitatea Militara 02401 Alba Iulia | RON 209.00 | Awarded | Won |
SCN1168748 IMPRIMANTE SI MULTIFUNCTIONALE | RO SPEEH HIDROELECTRICA S.A. | RON 1,983,561.96 | Evaluation | Participated |
CN1084031 Retehnologizare infrastructura nationala de imprimare si scanare a Casei Naționale de Pensii Publice | RO CASA NATIONALA DE PENSII PUBLICE | RON 20,000,000.00 | Evaluation | Participated |
da38519731 Furnizare consumabile necesare pentru echipamentul HP LaserJet MFP E73140-pentru AS2FP | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI | RON 1,972.00 | Awarded | Participated |
SCN1161777 PC Desktop – 185 buc | RO SPEEH HIDROELECTRICA S.A. | RON 1,485,973.00 | Evaluation | Participated |
CN1080094 Achizitie echipamente tip Backup UPS si aplicatie software de management a acestor echipamente | RO Compania Nationala Aeroporturi Bucuresti S.A. | €437,500.00 | Awarded | Participated |
SCN1161055 Multifunctionale pentru D.G.R.F.P. Galati si structurile subordonate | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI | RON 327,731.10 | Awarded | Participated |
CN1054493 Furnizare Multifunctionale A4 - 40 de bucati - LOT 2 | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI | RON 201,680.64 | Evaluation | Participated |
da38014949 Servicii de testare tehnica pentru server HPE PROLIANT ML110 GEN9 | RO SPITALUL CLINIC DE PEDIATRIE SIBIU | RON 600.00 | Ongoing | Participated |
CN1054550 Furnizare multifunctionale A3 - 40 bucati LOT 3 | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI | RON 504,201.68 | Awarded | Won |
CN1054410 Furnizare unitati de hard disk | RO DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM | RON 949,500.00 | Awarded | Participated |
CN1054351 Acord-cadru service IT | RO Banca Nationala a Romaniei | RON 1,177,932.00 | Awarded | Won |
CN1054205 Echipamente de resortul tehnologiei informatiilor | RO INSPECTORATUL GENERAL AL POLITIEI ROMANE | RON 81,697,481.00 | Awarded | Participated |
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