S.C. SENSO S.R.L.
Fiscal identifier: 13981742
Public procurement data for SENSO S.R.L. (13981742) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
72
Won amount
Total value
€12,180.97
Win rate
Percentage
86%
Procurement Summary
SENSO S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 72 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35535182 TONER CILINDRU PENTRU IMPRIMANTA XL | RO  SCOALA GIMNAZIALA "TUROCZI MOZES" TARGU SECUIESC | RON 1,176.48 | Awarded | Won |
da35535455 TONER CILINDRU PENTRU IMPRIMANTA xs | RO SCOALA GIMNAZIALA "TUROCZI MOZES" TARGU SECUIESC | RON 168.07 | Awarded | Won |
da35535513 TONER PENTRU IMPRIMANTA | RO MUNICIPIUL TARGU SECUIESC | RON 218.50 | Awarded | Won |
da35361229 Servicii rețea wireless | RO Statiunea de Cercetare - Dezvoltare pentru Cartof Tirgu Secuiesc | RON 1,479.56 | Awarded | Won |
da35351732 Pachet articole de birou | RO LICEUL TEHNOLOGIC APOR PETER TARGU SECUIESC | RON 367.23 | Awarded | Won |
da35337600 BOXA PC | RO MUNICIPIUL TARGU SECUIESC | RON 109.25 | Awarded | Won |
da35246138 TONER CILINDRU PENTRU IMPRIMANTA XL | RO Scoala Gimnziala Comenius | RON 277.31 | Awarded | Won |
da35239177 DISC DE STOCARE DATE 4TB | RO SCOALA GIMNAZIALA "TUROCZI MOZES" TARGU SECUIESC | RON 3,151.26 | Awarded | Won |
da35159019 DISC DE STOCARE DATE 1TB | RO Scoala Gimnaziala Molnár Józsiás Tg. Secuiesc | RON 546.22 | Awarded | Won |
da35142041 SOFT OFFICE FPP | RO Scoala Gimnziala Comenius | RON 1,084.03 | Awarded | Won |
da35141988 MEMORIE MMC 64GB | RO Scoala Gimnziala Comenius | RON 252.10 | Awarded | Won |
da35126187 TONER PENTRU IMPRIMANTA | RO MUNICIPIUL TARGU SECUIESC | RON 2,327.75 | Awarded | Won |
da35128338 TONER CILINDRU PENTRU IMPRIMANTA S | RO MUNICIPIUL TARGU SECUIESC | RON 92.44 | Awarded | Won |
da35120869 Servicii de reparare a computerelor personale | RO Colegiul National Nagy Mozes | RON 1,123.20 | Awarded | Won |
da35120830 Alte surse de alimentare si de distributie a energiei electrice, Cablu de comunicatii de uz specil, | RO Colegiul National Nagy Mozes | RON 2,957.66 | Cancelled | Participated |
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