S.C. ROMSYSTEMS S.R.L. S.R.L.
Fiscal identifier: 15304296
Public procurement data for ROMSYSTEMS S.R.L. S.R.L. (15304296) 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
€2,036,539.66
Win rate
Percentage
34%
Procurement Summary
ROMSYSTEMS S.R.L. 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 |
|---|---|---|---|---|
da34944537 FRANE | RO  Scoala Gimnaziala Cojocna | RON 1,740.39 | Awarded | Won |
da34773967 Pachet anvelope ADV 1398897 | RO Inspectoratul pentru Situatii de Urgenta Oltenia -Dolj | RON 6,938.00 | Expired | Participated |
SCN1151105 Servicii de reparaţii auto postgaranţie | RO COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | RON 131,689.00 | Awarded | Participated |
SCN1151105 Servicii de reparaţii auto postgaranţie | RO COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | RON 131,689.00 | Awarded | Participated |
da36216306 REPARATIE CJ20NNB | RO Compania de Apa Somes S.A. | RON 949.72 | Published | Participated |
da36184396 SERVICII DE REPARATIE VOLVO | RO Compania de Apa Somes S.A. | RON 1,974.25 | Awarded | Participated |
da36184594 SERVICII DE REPARATIE RENAULT | RO Compania de Apa Somes S.A. | RON 1,518.53 | Awarded | Won |
SCN1123913 Contract de furnizate anvelope pentru autovehicule | RO Unitatea Militara 01751 Rasnov | RON 338,514.00 | Awarded | Participated |
SCN1121878 Pneuri pentru autovehicule | RO COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | RON 25,052.00 | Awarded | Won |
CN1052602 Pneuri pentru autovehicule | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 29,996.00 | Awarded | Participated |
SCN1120952 Acord cadru de furnizare a pneurilor pentru autovehicule şi pentru utilajele agricole si forestiere din parcul Direcţiei Silvice Sălaj | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 234,430.00 | Awarded | Participated |
CN1052338 “Servicii de reparatii si intretinere autovehicule VW, 29 de loturi" | RO C.N. COMPANIA NATIONALA POSTA ROMANA S.A. S.A. | RON 2,092,720.00 | Awarded | Participated |
SCN1120368 Anvelope, camere si taloane autovehicule si utilaje | RO Societatea COMPLEXUL ENERGETIC OLTENIA S.A. | RON 202,754.00 | Awarded | Won |
CN1051733 Acord Cadru privind furnizarea de pneuri de iarna si pneuri de vara pentru autosanitarele din parcul auto al Serviciului de Ambulanta Judetean Iasi | RO SERVICIUL DE AMBULANTA JUDETEAN IASI | RON 2,220,050.00 | Awarded | Participated |
CN1051912 Servicii având ca obiect prestarea de servicii de întreținere si reparare, precum si furnizarea si montarea de piese de schimb si accesorii pentru autovehiculele din dotarea ANCOM DR Cluj | RO Autoritatea Nationala pentru Administrare si Reglementare in Comunicatii | RON 279,820.00 | Awarded | Participated |
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