
S.C. SERVER CONFIG S.R.L.
Fiscal identifier: 25246648
Public procurement data for SERVER CONFIG S.R.L. (25246648) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
SERVER CONFIG S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 18 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40195101 Monitor 24" DELL P2422H Refurbished + Cablu semnal HDMI - HDMI | RO PARC STIINTIFIC SI TEHNOLOGIC BIHOR S.R.L. | RON 1,685.96 | Awarded | Participated |
da40583657 Workstation DELL Precision T5820 Refurbished | RO S.C. NOVA APASERV S.A. Botosani | RON 7,586.78 | Awarded | Participated |
da41395706 Laptop Refurbished DELL Precision 3570 | RO FILARMONICA DE STAT | RON 3,536.36 | Awarded | Participated |
da41199286 DLR730CTO | RO Scoala Populara de Arte si Meserii- Sf. Gheorghe | RON 7,561.98 | Awarded | Participated |
da35572077 DELL PowerEdge R720 Refurbished | RO DRUMURI JUDETENE CONSTANTA S.A. | RON 2,176.47 | Awarded | Won |
da35315798 Piese | RO INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA | RON 1,067.22 | Expired | Participated |
da35330269 SERVER DELL SI MEMORII RAM | RO Institutul National pentru Sanatatea Mamei si Copilului "Alessandrescu-Rusescu Bucuresti" | RON 4,882.35 | Awarded | Won |
da35236606 Server DELL si licenta Microsoft Windows Server 2019 Essentials, 1-2 CPU, OEM DSP OEI | RO COMUNA CENADE (PRIMARIA CENADE) | RON 5,236.98 | Awarded | Won |
da35073663 Sursa alimentare 495W DELL PowerEdge R520, R620, R720, R720XD, R820, T320, T420, T620 | RO FONDUL ROMAN DE DEZVOLTARE SOCIALA | RON 228.57 | Awarded | Won |
da34837865 COMPONENTE SERVER | RO Institutul National pentru Sanatatea Mamei si Copilului "Alessandrescu-Rusescu Bucuresti" | RON 1,630.24 | Awarded | Won |
da39187665 Caddy HDD 3.5 | RO R.A. Monetaria Statului - | RON 289.25 | Awarded | Participated |
scn1072235 ACHIZITIE TEHNICA DE CALCUL - BIROTICA (SOFT SI HARD) | RO APA CANAL 2000 S.A. | RON 98,200.00 | Awarded | Won |
scn1053369 Achizitie Statii de lucru pentru activitati editoriale | RO SOCIETATEA ROMANA DE TELEVIZIUNE | RON 312,500.00 | Awarded | Participated |
scn1053370 Achizitie Statii complexe media | RO SOCIETATEA ROMANA DE TELEVIZIUNE | RON 312,500.00 | Awarded | Participated |
scn1053371 Achizitie Calculatoare de uz general | RO SOCIETATEA ROMANA DE TELEVIZIUNE | RON 312,500.00 | Awarded | Participated |
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