S.C. QUASIT SYSTEMS S.R.L.
Fiscal identifier: 26302266
Public procurement data for QUASIT SYSTEMS S.R.L. (26302266) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
342
Won amount
Total value
€1,185,192.82
Win rate
Percentage
76%
Procurement Summary
QUASIT SYSTEMS S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 342 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da41408287 Servicii de certificare a semnaturii electronice | RO  SCOALA GIMNAZIALA ROGOVA | RON 334.71 | Awarded | Participated |
scn1173471 ÎMBUNĂTĂȚIREA INFRASTRUCTURII ÎNVĂȚĂMÂNTULUI PREȘCOLAR PRIN REALIZAREA UNEI GRĂDINIȚE CU DOUĂ SĂLI DE GRUPĂ, COMUNA CORLAȚEL, JUDEȚUL MEHEDINȚI | RO Comuna Corlatel | RON 6,026,269.00 | Evaluating_offers | Participated |
da41301603 Servicii de mentenanta pentru sisteme de securitate | RO COLEGIUL NATIONAL TRAIAN | RON 3,246.28 | Awarded | Participated |
da41301682 Servicii de mentenanță echipamente IT | RO COLEGIUL NATIONAL TRAIAN | RON 22,209.11 | Awarded | Participated |
da41251290 pachet consumabile birou | RO COMUNA PRUNISOR | RON 3,372.73 | Awarded | Participated |
cn1096115 ,,Servicii de voce și date mobile” | RO REGISTRUL AUTO ROMAN - R.A. | RON 3,179,880.00 | Ongoing | Participated |
da40738531 Capac ADF compatibil Bizhub 226 | RO SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA | RON 883.47 | Awarded | Participated |
da40363598 Consumabile de birou | RO SCOALA GIMNAZIALA THEODOR COSTESCU | RON 2,009.91 | Ongoing | Participated |
scn1156435 Infiintare Centru Comunitar Integrat – Comuna Oprisor | RO COMUNA OPRISOR (PRIMARIA OPRISOR) | RON 1,803,462.00 | Awarded | Won |
adv1156137 laptop | RO UNIVERSITATEA DIN BUCURESTI - | RON 8,239.70 | Expired | Participated |
adv1158829 Furnizare materiale consumabile - cartuşe toner pentru multifuncționalele din dotarea APIA Central | RO AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA | RON 68,477.55 | Expired | Participated |
adv1158330 Achizitie serviciu de inlocuire a instalatiei de la reteaua de apa calda,incalzire(tur-retur) | RO MINISTERUL APARARII - UNITATEA MILITARA 02216 CLUJ-NAPOCA | RON 15,184.24 | Expired | Participated |
adv1157429 Achizitii baterii si prelungitoare | RO INSPECTIA DE STAT PENTRU CONTROLUL CAZANELOR, RECIPIENTELOR SUB PRESIUNE SI INSTALATIILOR DE RIDICAT - ISCIR | RON 600.00 | Expired | Participated |
adv1144650 Achizitie materiale protectie Covid-19. | RO INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI | RON 112,510.00 | Expired | Participated |
adv1117116 Echipament individual de protectie - IARNA | RO REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA | RON 26,732.54 | Expired | Participated |
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