S.C. SELECT IT S.R.L.
Fiscal identifier: 25808681
Public procurement data for SELECT IT S.R.L. (25808681) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
293
Won amount
Total value
€1,947,990.10
Win rate
Percentage
68%
Procurement Summary
SELECT IT S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 293 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35048549 Hard Disk Surveillance 6TB | RO  LICEUL TEORETIC NICOLAE BALCESCU | RON 700.00 | Awarded | Won |
da35027737 Materiale IT | RO LICEUL DE ARTE PLASTICE "R.LADEA" Cluj Napoca | RON 455.92 | Awarded | Won |
da35027409 ACHIZITIE SERVICII REPARATIE VIDEOPROIECTOR EPSON EB-530 | RO LICEUL TEORETIC DUMITRU TAUTAN FLORESTI | RON 1,000.00 | Awarded | Won |
da35030041 ACHIZITIE CARTUS EPSON BLACK XL EPSON C869R | RO LICEUL TEORETIC DUMITRU TAUTAN FLORESTI | RON 410.00 | Awarded | Won |
da35030127 ACHIZITIE PACHET CARTUSE COLOR PENTRU EPSON WF-C869R | RO LICEUL TEORETIC DUMITRU TAUTAN FLORESTI | RON 1,839.00 | Awarded | Won |
da34998892 Cartuse de toner | RO SCOALA PELAGHIA ROSU MARISEL | RON 320.00 | Expired | Participated |
da35017349 Accesorii tableta | RO LICEUL TEORETIC NICOLAE BALCESCU | RON 1,255.00 | Awarded | Won |
da35003977 ACHIZITIE SERVICII REPARTIE VIDEOPROIECTOR | RO LICEUL TEORETIC DUMITRU TAUTAN FLORESTI | RON 1,000.00 | Awarded | Won |
da34992310 Servicii de reparare si de intretinere a echipamentului video (Rev.2) | RO Colegiul de Muzica ''Sigismund Toduta'' | RON 3,750.00 | Awarded | Won |
da34964865 Reparare MF HP426: inlocuire consumabile fuser | RO Spitalul Clinic CF Cluj-Napoca - | RON 350.00 | Awarded | Won |
da34959006 Servicii pentru asigurarea mentenantei sistemului de supraveghere video | RO Scoala Gimnaziala "Ioan Bob" | RON 500.00 | Awarded | Won |
da34929425 Servicii pentru asigurarea mentenantei sistemului de supraveghere video NUMAR DE REFERINTA: 12024123 | RO Scoala Gimnaziala "Ioan Bob" | RON 600.00 | Cancelled | Participated |
da34943478 Unifi Drem Machine Pro | RO SPITALUL CLINIC DE RECUPERARE CLUJ-NAPOCA | RON 2,100.00 | Awarded | Won |
da34945124 CONSUMABILE MULTIFUNCTIONALE | RO AGENTIA PENTRU PROTECTIA MEDIULUI CLUJ | RON 944.00 | Awarded | Won |
da34936880 ACHIZITIE KIT TASTATURA SI MOUSE USB | RO LICEUL TEORETIC DUMITRU TAUTAN FLORESTI | RON 210.00 | Awarded | Won |
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Showing elements 121 - 135 out of 293 results.
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