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 |
|---|---|---|---|---|
da35121353 Cablu de comunicatii de uz special , Hardware pentru unitatea centrala, Alte surse de alimentare si | RO  Colegiul National Nagy Mozes | RON 1,834.46 | Awarded | Won |
da35014326 SOFT OFFICE 365 | RO Scoala Gimnaziala Kun Kocsard | RON 579.83 | Awarded | Won |
da35012411 TONER CILINDRU PENTRU IMPRIMANTA L | RO Scoala Gimnziala Comenius | RON 672.30 | Awarded | Won |
da34987625 SERVICII REPARARE ECHIPAMENTE ELECTRONICE | RO SCOALA GIMNAZIALA "TUROCZI MOZES" TARGU SECUIESC | RON 2,271.03 | Awarded | Won |
da34922395 SERVICII REPARARE ECHIPAMENTE ELECTRONICE | RO LICEUL PEDAGOGIC BOD PETER TARGU SECUIESC | RON 852.96 | Awarded | Won |
da34894305 SERVICII REPARARE ECHIPAMENTE ELECTRONICE | RO COMUNA GHELINTA | RON 150.00 | Awarded | Won |
da34894266 MEMORIE PC3/4L 8GB | RO COMUNA GHELINTA | RON 105.04 | Awarded | Won |
da34893710 CABLU DE DATE PC | RO COMUNA GHELINTA | RON 12.61 | Awarded | Won |
da34894213 CABLU DE DATE USB | RO COMUNA GHELINTA | RON 50.42 | Awarded | Won |
da34894237 DISC DE STOCARE DATE 480GB | RO COMUNA GHELINTA | RON 163.87 | Awarded | Won |
da34854093 Achiziție baterie laptop | RO Statiunea de Cercetare - Dezvoltare pentru Cartof Tirgu Secuiesc | RON 714.29 | Awarded | Won |
da34846115 SOFT ADOBE ACROBAT PRO | RO MUNICIPIUL TARGU SECUIESC | RON 2,730.25 | Awarded | Won |
da34824339 Scaune cu rotile | RO GOSP-COM S.R.L. | RON 357.14 | Awarded | Won |
da38542780 SOFT ADOBE ILLUSTRATOR CC | RO MUNICIPIUL TARGU SECUIESC | RON 2,290.00 | Evaluation | Participated |
SCN1159986 Achiziționare de dotări în cadrul proiectului „Dotarea a două laboratoare inteligente a structurii Liceului „Gabor Aron” Tg. Secuiesc” | RO LICEUL TEHNOLOGIC GABOR ARON TG.SECUIESC | RON 444,775.68 | Awarded | Participated |
Related Links
Showing elements 46 - 60 out of 72 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking