S.C. SERVICE CENTER BISTRITA S.R.L.
Fiscal identifier: 28124084
Public procurement data for SERVICE CENTER BISTRITA S.R.L. (28124084) 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
€41,804.40
Win rate
Percentage
86%
Procurement Summary
SERVICE CENTER BISTRITA 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 |
|---|---|---|---|---|
da35284325 Multifunctional Ricoh Aficio MP C3003 / MP C3503 | RO  Comuna Matei | RON 5,500.00 | Awarded | Won |
da35284383 LICENTA MICROSOFT OFFICE 2021 | RO Comuna Matei | RON 420.17 | Awarded | Won |
da35285345 Multifunctional Ricoh Aficio MP C3003 / MP C3503 | RO Comuna Teaca | RON 6,000.00 | Awarded | Won |
da35225212 achizitie tonere | RO APIA - Centrul Judetean Bistrita Nasaud | RON 2,530.44 | Awarded | Won |
da35187680 Servicii de reparare si intretinere echipament IT | RO Complex Muzeal Bistrita-Nasaud - | RON 8,000.00 | Awarded | Won |
da34919193 PACHET PRODUSE CONSUMABILE IMPRIMANTE / COPIATOARE/ MFC/ CALCULATOARE | RO Comuna Teaca | RON 2,615.00 | Awarded | Won |
da34919881 PACHET CARTUSE TONER IMPRIMANTE / MULTIFUNCTIONALE | RO Comuna Matei | RON 3,185.00 | Awarded | Won |
da34910936 ANSAMBLU CU FIXING FILM SI BANDA SILICONICA CUPTOR RICOH AFICIO MP2555 ORIGINAL | RO Parchetul de pe langa Tribunalul Bistrita Nasaud | RON 1,020.00 | Awarded | Won |
da34816131 Servicii de mentenanta si reparatii la multifunctionale/imprimante | RO AGENTIA JUDETEANA PENTRU PRESTATII SOCIALE BISTRITA-NASAUD | RON 1,350.00 | Cancelled | Participated |
da34816260 Servicii de mentenanta si reparatii la multifunctionale/imprimante | RO AGENTIA JUDETEANA PENTRU PRESTATII SOCIALE BISTRITA-NASAUD | RON 10,800.00 | Awarded | Won |
da34804805 CONTRACT SERVICII DE REPARARE SI INTRETINERE A ECHIPAMENTELOR PERIFERICE SI A STATIILOR DE LUCRU | RO Comuna Matei | RON 3,000.00 | Awarded | Won |
da34808263 UNITATE DE IMAGINE PANTUM DL-410 | RO AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA BISTRITA-NASAUD | RON 140.00 | Awarded | Won |
da39571485 Piese si accesorii pentru fotocopiatoare | RO LICEUL TEORETIC RADU PETRESCU | RON 6,502.08 | Awarded | Participated |
da39411404 PACHET CONSUMABILE BIROU - TONERE IMPRIMANTE/ MFC/COPIATOAR | RO SCOALA GIMNAZIALA DARIU POP | RON 10,110.00 | Awarded | Participated |
da39405291 PACHET PRODUSE DE CURATENIE | RO SCOALA GIMNAZIALA DARIU POP | RON 10,110.00 | Cancelled | Participated |
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