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 |
|---|---|---|---|---|
SCN1161951 Executie de lucrari pentru obiectivul de investitii „Centrul de zi pentru persoane adulte cu dizabilități Lugoj ", contract de finanţare nr. 4439/08.10.2024 ; | RO  Directia Generala de Asistenta Sociala si Protectia Copilului Timis | RON 3,671,395.68 | Evaluation | Participated |
da37860532 Imprimante | RO MUNICIPIUL DROBETA TURNU SEVERIN | RON 13,118.00 | Ongoing | Participated |
da37859917 Pachet piese si consumabile pentru echipamente de birou | RO COLEGIUL NATIONAL TRAIAN | RON 914.29 | Awarded | Participated |
da37636509 Baterii | RO SECOM S.A. - DROBETA TURNU SEVERIN | RON 345.33 | Ongoing | Participated |
da37096455 achizitiechipamente de birou 3 pachete consumabile pentru birouri si votare | RO COMUNA PRUNISOR | RON 4,776.49 | Awarded | Won |
da37086317 Diferenta materiale pentru sistem de supraveghere video | RO Gradinita cu PP nr 3 | RON 2,699.12 | Awarded | Participated |
da37086375 Diferenta materiale pentru sistem antiefracție | RO Gradinita cu PP nr 3 | RON 1,422.90 | Awarded | Won |
da37076284 Reparație Brother MFC L2712 | RO COMUNA CUJMIR | RON 356.30 | Awarded | Won |
da37039608 Repararea si intretinerea Monitor sistem de supraveghere 2 | RO INSPECTORATUL DE JANDARMI JUDETEAN MEHEDINTI - UNITATEA MILITARA 0524 | RON 386.60 | Awarded | Won |
da37039636 Repararea si intretinerea echipamentului de retea de date | RO INSPECTORATUL DE JANDARMI JUDETEAN MEHEDINTI - UNITATEA MILITARA 0524 | RON 705.90 | Awarded | Won |
da37039649 Repararea si intretinerea echipamentului de comunicatii | RO INSPECTORATUL DE JANDARMI JUDETEAN MEHEDINTI - UNITATEA MILITARA 0524 | RON 1,155.50 | Awarded | Won |
da37039686 Repararea si intretinerea echipamentului de retea de date | RO INSPECTORATUL DE JANDARMI JUDETEAN MEHEDINTI - UNITATEA MILITARA 0524 | RON 1,953.78 | Awarded | Participated |
da36926298 Acumulator UPS 12V | RO SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA | RON 164.70 | Awarded | Won |
da36835310 SERVICIU REPARARE IMPRIMANTA MINOLTA 226 | RO INSPECTORATUL DE JANDARMI JUDETEAN MEHEDINTI - UNITATEA MILITARA 0524 | RON 835.29 | Awarded | Won |
da36835293 Serviciu de reparare si intretinere monitor sistem de supraveghere 2 | RO INSPECTORATUL DE JANDARMI JUDETEAN MEHEDINTI - UNITATEA MILITARA 0524 | RON 2,892.47 | Awarded | Participated |
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