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
€10,533.40
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 |
|---|---|---|---|---|
da35037110 Achizitie toner Bizhub 165/185 | RO  SCOALA GIMNAZIALA ION CAMPINEANU, MUNICIPIUL CAMPINA | RON 117.65 | Awarded | Won |
da34994395 SERVICII MENTENANTA IT | RO GRADINITA CU PROGRAM PRELUNGIT NR.2,COMUNA FILIPESTII DE PADURE | RON 3,600.00 | Awarded | Won |
da34877670 ACHIZITIE ROUTER SI CABLU | RO Scoala cu clasele I-VIII Magureni | RON 244.52 | Awarded | Won |
da34895998 Achizitie consumabile - ACUMULATOR 12V 9 AH, SURSA DESKTOP 450 W | RO Liceul Teoretic Comuna Filipestii de Padure | RON 226.89 | Awarded | Won |
da34860937 ACUMULATOR ENJOY 12V | RO Liceul Teoretic Comuna Filipestii de Padure | RON 201.68 | Awarded | Won |
da34880277 SURSA 450 VA | RO Liceul Teoretic Comuna Filipestii de Padure | RON 201.68 | Awarded | Won |
da34851894 CABLU ADAPTOR HDMI 2M ;ADAPTOR BLETOOTH; STECHER CERAMIC; PATCH CORD FTP 10M; PATCH CORD FTP 5M | RO SCOALA GIMNAZIALA B.P.HASDEU,MUNICIPIUL CAMPINA | RON 486.39 | Awarded | Won |
da34858005 Achziitie toner bizhub 165/185 | RO SCOALA GIMNAZIALA ION CAMPINEANU, MUNICIPIUL CAMPINA | RON 117.65 | Awarded | Won |
da34854164 ACHIZITIE PACHET LUCKY IT | RO Scoala cu clasele I-VIII Magureni | RON 1,214.93 | Awarded | Won |
da34854898 Cartuse de toner | RO CLUBUL COPIILOR, MUNICIPIUL CAMPINA | RON 168.06 | Awarded | Won |
da34833719 SERVICII MENTENANTA IT | RO SCOALA GIMNAZIALA B.P.HASDEU,MUNICIPIUL CAMPINA | RON 4,000.00 | Awarded | Won |
da34794034 SERVICII MENTENANTA IT | RO Liceul Teoretic Comuna Filipestii de Padure | RON 5,400.00 | Awarded | Won |
da34792212 Achizitie servicii mentenanta lunara echipamente IT | RO SCOALA GIMNAZIALA ION CAMPINEANU, MUNICIPIUL CAMPINA | RON 6,600.00 | Awarded | Won |
da34792784 Servicii IT: consultanta, dezvoltare de software, internet si asistenta | RO CLUBUL COPIILOR, MUNICIPIUL CAMPINA | RON 2,218.44 | Awarded | Won |
DA39624032 MENTENANTA IT [ACT ADITIONAL CONFORM CONTRACT NR19/2025] | RO Liceul Teoretic Comuna Filipestii de Padure | RON 3,600.00 | Awarded | Won |
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Showing elements 46 - 60 out of 113 results.
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