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
€10,549.60
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 |
|---|---|---|---|---|
da35448341 Achizitie router wireless | RO  SCOALA GIMNAZIALA ION CAMPINEANU, MUNICIPIUL CAMPINA | RON 420.18 | Awarded | Won |
da35448279 Achizitie router wireless TPLINK | RO SCOALA GIMNAZIALA ION CAMPINEANU, MUNICIPIUL CAMPINA | RON 109.24 | Awarded | Won |
da35448312 Achziitie placa retea wireless | RO SCOALA GIMNAZIALA ION CAMPINEANU, MUNICIPIUL CAMPINA | RON 1,185.00 | Awarded | Won |
da35448375 Achizitie toner Bizhub c227 | RO SCOALA GIMNAZIALA ION CAMPINEANU, MUNICIPIUL CAMPINA | RON 1,140.00 | Awarded | Won |
da35448410 Achizitie toner C 227 BK | RO SCOALA GIMNAZIALA ION CAMPINEANU, MUNICIPIUL CAMPINA | RON 230.00 | Awarded | Won |
da35355913 ACHIZITIE TONNERE I-IV | RO Scoala cu clasele I-VIII Magureni | RON 176.47 | Awarded | Won |
da35341644 achizitie tonner | RO Scoala cu clasele I-VIII Magureni | RON 84.03 | Awarded | Won |
da35333799 CILINDRU BROTHER - TONER BROTHER TN 750 | RO GRADINITA CU PROGRAM PRELUNGIT NR.9,MUNICIPIUL CAMPINA | RON 151.26 | Awarded | Won |
da35324407 FIXING FILM BROTHER | RO GRADINITA CU PROGRAM PRELUNGIT NR.9,MUNICIPIUL CAMPINA | RON 176.47 | Awarded | Won |
da35302096 ACHIZITIE PACHET LUCKY IT | RO Scoala cu clasele I-VIII Magureni | RON 358.25 | Awarded | Won |
da35318341 Achizitie router wireless | RO SCOALA GIMNAZIALA ION CAMPINEANU, MUNICIPIUL CAMPINA | RON 176.47 | Awarded | Won |
da35301388 CABLU HDMI 1,8M, CABLU HDMI 10M, ECRAN PROIECTIE SOPAR 180/190, SUPORT PRINDERE VIDEOPROIECTOR IN TA | RO SCOALA GIMNAZIALA ,,ALEXANDRU IOAN CUZA", MUNICIPIUL CAMPINA | RON 834.44 | Awarded | Won |
da35301114 SSD 240 GB, MUFA ALIMENTARE LAPTOP, DVD EXTERN, ALIMENTATOR LAPTOP | RO SCOALA GIMNAZIALA B.P.HASDEU,MUNICIPIUL CAMPINA | RON 714.27 | Awarded | Won |
da35303723 ALIMENTATOR LAPTOP | RO Liceul Teoretic Comuna Filipestii de Padure | RON 680.67 | Awarded | Won |
da35214438 Reparatie imprimanta HP Laser Jet ( unitate fixare 1536 MF) | RO COLEGIUL NATIONAL "NICOLAE GRIGORESCU" CAMPINA | RON 210.08 | Awarded | Won |
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Showing elements 16 - 30 out of 113 results.
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