S.C. S.C.COMPUHILFE SRL S.R.L.
Fiscal identifier: 36564469
Public procurement data for S.C.COMPUHILFE SRL S.R.L. (36564469) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
14
Won amount
Total value
€5,938.73
Win rate
Percentage
57%
Procurement Summary
S.C.COMPUHILFE SRL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 14 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35604070 REABILITARE RETEA LOCALA / SWITCH 24 PORT GIGABIT X 2 /SWITCH 8 PORT GIGABIT/ ACCESORII MONTAJ | RO  SCOALA PROFESIONALA VIZIRU | RON 5,000.00 | Awarded | Won |
da35484148 TONER XEROX b400xl | RO COMUNA SILISTEA JUD. BRAILA | RON 1,780.00 | Awarded | Won |
da35425197 50323000-5 Servicii de reparare si de intretinere a perifericelor informatice (Rev.2) | RO Scoala cu cls I VIII " I.L. Caragiale" | RON 4,800.00 | Awarded | Won |
da35313459 EXTINDERE / REABILITARE RETEA LOCALA CALCULATOARE | RO SCOALA PROFESIONALA VIZIRU | RON 1,100.00 | Awarded | Won |
da35313417 Up grade PC / ssd 480GBGb / 8Gb ddr3 /cablu sata/ transef backup date | RO SCOALA GIMNAZIALA LANURILE | RON 1,500.00 | Awarded | Won |
da35126964 Servicii de intretinere si reparatii calculatoare /copiatoare / imprimante/ retele calculatoare | RO COMUNA GROPENI | RON 10,000.00 | Awarded | Won |
da34928168 Servicii de intretinere si reparatii calculatoare /copiatoare / imprimante/ retele calculatoare | RO SCOALA PROFESIONALA VIZIRU | RON 6,000.00 | Awarded | Won |
da39587683 TONERE | RO COMUNA GROPENI | RON 2,457.00 | Awarded | Participated |
da39467359 TONERE | RO COMUNA GROPENI | RON 8,245.00 | Awarded | Participated |
da39467484 REPARATIE PC ȘI ACCESORII PENTRU COMPUTER | RO COMUNA GROPENI | RON 1,773.00 | Awarded | Participated |
da38812133 TONER tn2421 | RO COMUNA GROPENI | RON 2,574.00 | Awarded | Participated |
da38869730 TONERE | RO COMUNA GROPENI | RON 3,420.00 | Awarded | Participated |
da37915274 50312310-1 Intretinerea echipamentului de retea de date (Rev.2) | RO Scoala cu cls I VIII " I.L. Caragiale" | RON 580.00 | Ongoing | Participated |
da35563556 TONER HP85a | RO COMUNA SALCIA TUDOR (PRIMARIA COMUNEI SALCIA TUDOR BRAILA JUD BRAILA) | RON 945.00 | Awarded | Won |
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