S.C. RO-COMPUTER S.R.L.
Fiscal identifier: 17774596
Public procurement data for RO-COMPUTER S.R.L. (17774596) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
86
Won amount
Total value
€100,675.73
Win rate
Percentage
67%
Procurement Summary
RO-COMPUTER S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 86 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35343513 HPE 96W Smart Storage Battery 145mm Cbl | RO  CURTEA DE APEL CRAIOVA | RON 214.29 | Awarded | Won |
da35283530 Pachet consumabile | RO Creșa Universul Copiilor Caracal | RON 319.33 | Awarded | Won |
da35265761 Consumabile imprimante | RO MUZEUL DE ARTA CRAIOVA | RON 8,857.15 | Awarded | Won |
da35194255 Patchcord UTP RJ45-RJ45 Cat.6 | RO CURTEA DE APEL CRAIOVA | RON 1,016.81 | Awarded | Won |
da35178362 Toner Original Konica-Minolta Black, TN-323 | RO SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI | RON 529.42 | Awarded | Won |
da35186324 Pachet consumabile | RO COMUNA LOGRESTI | RON 1,610.08 | Awarded | Won |
da35081895 Prestari de servicii echipamente I.T. | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR DOLJ | RON 40.00 | Awarded | Won |
da35080428 Toner color | RO CURTEA DE APEL CRAIOVA | RON 995.81 | Awarded | Won |
da34998226 Servicii de raparatie Multifunctionalul Ricoh MC 250FWB cu nr. de inventar 6319133-vpfc | RO UNIVERSITATEA CRAIOVA | RON 294.12 | Awarded | Won |
da34937830 Servicii de reparatii si intretinere copiatoare si multifunctionale | RO Directia Generala de Asistenta Sociala si Protectia Copilului Dolj | RON 89,298.00 | Awarded | Won |
da34940279 Servicii de intretinere si reparatii hardware la PC si laptop. | RO Directia Generala de Asistenta Sociala si Protectia Copilului Dolj | RON 102,476.00 | Awarded | Won |
da34938370 Servicii de reparatii si intretinere imprimante | RO Directia Generala de Asistenta Sociala si Protectia Copilului Dolj | RON 4,620.00 | Awarded | Won |
da34940587 Servicii de intretinere si reparatii software la PC si laptop. | RO Directia Generala de Asistenta Sociala si Protectia Copilului Dolj | RON 117,546.00 | Awarded | Won |
da34962204 Pachet consumabile | RO COMUNA LOGRESTI | RON 1,386.56 | Awarded | Won |
da34897691 Servicii reparatie Xerox WC 3325 cu nr. de inventar 6312722 FB-FFEAA | RO UNIVERSITATEA CRAIOVA | RON 319.33 | Awarded | Won |
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