S.C. REL SYSPRO S.R.L.
Fiscal identifier: 11611085
Public procurement data for REL SYSPRO S.R.L. (11611085) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
108
Won amount
Total value
€58,868.61
Win rate
Percentage
91%
Procurement Summary
REL SYSPRO S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 108 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39987875 Casa de marcat | RO  PATRIMONIU CONSTANȚA LITORAL S.R.L. | RON 1,078.51 | Awarded | Participated |
da40013331 Service lunar si transmitere date | RO PATRIMONIU CONSTANȚA LITORAL S.R.L. | RON 768.00 | Awarded | Participated |
da40335659 Servicii de inchiriere retea intranet cu fibra optica | RO ORAS TECHIRGHIOL | RON 53,200.00 | Awarded | Participated |
da40341639 Servicii de asistenta si mentenanta a sistemului de supraveghere video al Orasului Techirghiol | RO ORAS TECHIRGHIOL | RON 34,200.00 | Awarded | Participated |
da40048848 Casa de marcat, sertar metalic de bani și rolă hartie termică | RO MINISTERUL APARARII NATIONALE - UNITATEA MILITARA 02456 BUCURESTI | RON 3,336.76 | Awarded | Participated |
da40320393 ACHIZIȚIE APARAT DE MARCAT ELECTRONIC FISCAL ȘI SERVICII DE FISCALIZARE, INSTALARE ȘI CONECTARE | RO Directia Cultura si Sport Mangalia | RON 1,329.75 | Awarded | Participated |
da40032992 Achiziționare servicii de reparații și mentenanță copiatoare Primăria Chirnogeni | RO COMUNA CHIRNOGENI | RON 6,456.00 | Awarded | Participated |
da40313883 Service lunar si reparatii 6 copiatoare si faxuri | RO COMUNA MIHAIL KOGALNICEANU | RON 18,000.00 | Awarded | Participated |
da40087095 ROLE HARTIE TERMICA 57mm X 14m | RO Comuna Mahmudia | RON 132.00 | Awarded | Participated |
da40351104 Servicii lunare de intretinere | RO Liceul Teoretic Emil Racovita Techirghiol | RON 12,600.00 | Awarded | Participated |
da40128691 Piese si accesorii pentru fotocopiatoare | RO COMUNA PECINEAGA | RON 702.50 | Awarded | Participated |
da40170989 R5753/09.04.2026 - Role hartie termica case de marcat 57mm 25m | RO S.C. CT BUS S.A. | RON 364.00 | Awarded | Participated |
da40322182 Servicii de intretinere trimestriala pentru sisteme de supraveghere video | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI | RON 5,820.00 | Awarded | Participated |
da40310717 Achiziție aparat de marcat electronic fiscal și servicii de fiscalizare, instalare și conectare | RO Directia Cultura si Sport Mangalia | RON 1,424.79 | Cancelled | Participated |
da40292911 Repararea si intretinerea echipamentului de reprografie | RO COMUNA PECINEAGA | RON 8,680.00 | Cancelled | Participated |
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