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
335
Won amount
Total value
€1,205,783.58
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 335 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35253058 PIESE SI ACCESORII | RO  COLEGIUL NATIONAL TRAIAN | RON 400.84 | Awarded | Won |
da35230579 UPS CYBER POWER CU MANAGEMENT | RO LICEUL DE ARTE I.ST.PAULIAN | RON 825.21 | Awarded | Won |
da35230568 Piese si accesorii pentru fotocopiatoare | RO LICEUL DE ARTE I.ST.PAULIAN | RON 1,768.91 | Awarded | Won |
da35231127 Pachet consumabile pentru echipamente de birou | RO COLEGIUL NATIONAL PEDAGOGIC "STEFAN ODOBLEJA" | RON 243.70 | Awarded | Won |
da35215664 Pachet consumabile (tonere) | RO INSPECTORATUL DE JANDARMI JUDETEAN MEHEDINTI - UNITATEA MILITARA 0524 | RON 2,508.40 | Awarded | Won |
da35207908 TONER BROTHER TN2421 COMP SI CARTUS TONER BROTHER TN3280 COMP. | RO DIRECTIA DE ASISTENTA SOCIALA | RON 231.09 | Awarded | Won |
da35187540 Piese si accesorii pentru fotocopiatoare si accesorii de birou | RO COMUNA PRUNISOR | RON 4,728.57 | Awarded | Won |
da35212959 Pachet consumabile de birou | RO SCOALA GIMNAZIALA THEODOR COSTESCU | RON 840.34 | Awarded | Won |
da35148614 Pachet consumabile pentru fotocopiatoare | RO Comuna Greci (Primaria) | RON 1,582.35 | Awarded | Won |
da35149686 SSD 480GB SI Placa de baza Lenovo | RO DIRECTIA DE ASISTENTA SOCIALA | RON 637.82 | Awarded | Won |
da35136053 Servicii reparatie sistem video de supraveghere | RO CNCIR S.A. - Compania Nationala pentru Controlul Cazanelor, Instalatiilor de Ridicat si Recipientelor sub presiune S.A. | RON 426.28 | Awarded | Won |
da35124715 cablu FTP | RO CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE | RON 415.50 | Awarded | Won |
da35125014 Switch cu 8 porturi | RO CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE | RON 380.67 | Awarded | Won |
DA39616951 Mentenanta sistem detectie incendiu | RO PALATUL COPIILOR DROBETA TURNU SEVERIN | RON 3,300.00 | Awarded | Won |
da35121623 CARTUS TONER | RO AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MEHEDINTI | RON 382.35 | Awarded | Won |
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Showing elements 151 - 165 out of 335 results.
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