S.C. SC COMPUTERS EXCEL SRL S.R.L.
Fiscal identifier: 21133670
Public procurement data for COMPUTERS EXCEL SRL S.R.L. (21133670) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
45
Won amount
Total value
€11,671.81
Win rate
Percentage
83%
Procurement Summary
COMPUTERS EXCEL SRL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 45 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35294750 CARTUSE IMPRIMANTE | RO  LICEUL TEHNOLOGIC NR.1 SURDUC | RON 1,588.20 | Awarded | Won |
da35294606 COMPONENTE IT | RO LICEUL TEHNOLOGIC NR.1 SURDUC | RON 3,781.45 | Awarded | Won |
da35283344 Hartie copiator A4 | RO COMUNA BENESAT | RON 882.35 | Cancelled | Participated |
da35283297 Multifunctional Laser Pantum | RO COMUNA BENESAT | RON 2,436.98 | Awarded | Won |
da35283222 consumabile imprimante | RO COMUNA BENESAT | RON 11,378.10 | Awarded | Won |
da35284424 Hartie copiator A4 | RO COMUNA BENESAT | RON 735.35 | Awarded | Won |
da35234177 Consumabile IT | RO LICEUL TEHNOLOGIC LIVIU REBREANU | RON 1,756.28 | Awarded | Won |
da35249501 Achizitie calculatoare , etc | RO COMUNA LOZNA | RON 5,386.56 | Awarded | Won |
da35249357 Achizitii materiale - | RO COMUNA LOZNA | RON 2,785.73 | Awarded | Won |
da35248728 Sistem sonorizare | RO COMUNA LOZNA | RON 3,865.55 | Awarded | Won |
da35226993 CARTUS LASER SKY-CE 283 pentru Canon MF 249DW - OF Salaj | RO Autoritatea Nationala Fitosanitara | RON 168.06 | Awarded | Won |
da35226931 SKY-Q2612A pentru HP 3052 | RO Autoritatea Nationala Fitosanitara | RON 151.26 | Awarded | Won |
da35225653 Cartus tonerKonica Minolta TN118 - OF Salaj | RO Autoritatea Nationala Fitosanitara | RON 184.87 | Awarded | Won |
da35167328 Achizitie doua calculatoare si doua imprimante | RO COMUNA SINMIHAIUL-ALMASULUI | RON 5,378.14 | Awarded | Won |
da35167535 Achizitie cartuse pt. imprimante | RO COMUNA SINMIHAIUL-ALMASULUI | RON 3,520.98 | Awarded | Won |
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