S.C. SC LUCKY IT COMPANY SRL S.R.L.
Fiscal identifier: 22413733
Public procurement data for LUCKY IT COMPANY SRL S.R.L. (22413733) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
113
Won amount
Total value
€10,551.15
Win rate
Percentage
80%
Procurement Summary
LUCKY IT COMPANY SRL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 113 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40445506 Pachet licente IT si consumabile imprimante | RO  SCOALA GIMNAZIALA CENTRALA, MUNICIPIUL CAMPINA | RON 1,109.42 | Cancelled | Participated |
da40050353 Achizitie cablu UTP | RO SCOALA GIMNAZIALA ION CAMPINEANU, MUNICIPIUL CAMPINA | RON 63.00 | Awarded | Participated |
da40060237 ACHIZITIE | RO Scoala cu clasele I-VIII Magureni | RON 1,088.42 | Awarded | Participated |
DA39730563 CARTUS TONER BROTHER TN 650 / unitate de imagineBrother | RO CLUBUL COPIILOR, MUNICIPIUL CAMPINA | RON 198.34 | Awarded | Won |
DA39689812 ROUTER WIRELESS TP-LINK - mouse wireless | RO GRADINITA CU PROGRAM PRELUNGIT NR.9,MUNICIPIUL CAMPINA | RON 314.05 | Awarded | Won |
DA39682325 CARTUS TONER XEROX B315 | RO Liceul Teoretic Comuna Filipestii de Padure | RON 2,380.18 | Awarded | Won |
DA39683348 ACHIZITIE | RO Scoala cu clasele I-VIII Magureni | RON 1,649.52 | Awarded | Won |
DA39681785 CARTUS TONER BROTHER TN 2421 | RO CLUB SPORTIV CAMPINA | RON 297.52 | Awarded | Won |
da35787831 Achizitie cablu VGA 10m | RO SCOALA GIMNAZIALA ION CAMPINEANU, MUNICIPIUL CAMPINA | RON 84.03 | Awarded | Won |
da35767337 CARTUS TONER HP, INCARCAT CARTUS TONER | RO SCOALA GIMNAZIALA B.P.HASDEU,MUNICIPIUL CAMPINA | RON 142.85 | Awarded | Won |
da35774669 CARTUS TONER XEROX 3020/3025 | RO GRADINITA CU PROGRAM PRELUNGIT NR.2,COMUNA FILIPESTII DE PADURE | RON 168.06 | Awarded | Won |
da35575792 CANAL PVC, CABLU PRELUNGITOR 10M, CABLU HDMI 10M | RO SCOALA GIMNAZIALA ,,ALEXANDRU IOAN CUZA", MUNICIPIUL CAMPINA | RON 142.06 | Awarded | Won |
da35556204 Achizitie toner Bizhub 165/185 | RO SCOALA GIMNAZIALA ION CAMPINEANU, MUNICIPIUL CAMPINA | RON 235.30 | Awarded | Won |
da35556201 Achizitie cablu VGA 10m | RO SCOALA GIMNAZIALA ION CAMPINEANU, MUNICIPIUL CAMPINA | RON 84.03 | Awarded | Won |
da35556196 Achizitie kit tastatura + mouse wireless | RO SCOALA GIMNAZIALA ION CAMPINEANU, MUNICIPIUL CAMPINA | RON 109.24 | Awarded | Won |
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Showing elements 1 - 15 out of 113 results.
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