S.C. SIF SISTEM S.R.L. S.R.L.
Fiscal identifier: 16368859
Public procurement data for SIF SISTEM S.R.L. S.R.L. (16368859) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
46
Won amount
Total value
€276,385.01
Win rate
Percentage
63%
Procurement Summary
SIF SISTEM S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 46 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38802806 Switch 8 porturi | RO  Administratia Nationala "Apele Romane" - Administratia Bazinala de Apa Siret | RON 110.00 | Awarded | Participated |
da38680605 Echipament pentru videoconferinte | RO Administratia Nationala "Apele Romane" - Administratia Bazinala de Apa Siret | RON 22,000.00 | Awarded | Participated |
da38676309 Cartus Toner 070h Lbp241, Mf461 | RO Comuna Sanduleni (Consiliul Local Sanduleni) | RON 700.00 | Awarded | Participated |
da38615595 Set tonere pentru bizhub C227 | RO Liceul Tehnologic Anghel Saligny | RON 1,990.00 | Awarded | Participated |
da38381437 Suport de stocare dublu | RO Administratia Nationala "Apele Romane" - Administratia Bazinala de Apa Siret | RON 590.00 | Awarded | Participated |
da38357955 Furnizare software imprimanta fiscala | RO MUNICIPIUL ONESTI | RON 200.00 | Awarded | Participated |
CN1072902 ACHIZITIE ECHIPAMENTE SPECIALIZATE (inclusiv punerea montajul si punerea in functiune) PENTRU INVESTITIA: „ DOTAREA CU MOBILIER, MATERIALE DIDACTICE ȘI ECHIPAMENTE DIGITALE A SCOLII GIMNAZIALE NR.1 ORBENI „ - ACHIZITIE DE ECHIPAMENTE IT | RO COMUNA ORBENI (CONSILIUL LOCAL ORBENI) | RON 649,264.00 | Awarded | Participated |
da37068129 Reparare echipament informatic de stocare cu recuperare date | RO Administratia Nationala "Apele Romane" - Administratia Bazinala de Apa Siret | RON 1,500.00 | Awarded | Won |
da36565654 Cartuse de toner | RO COMUNA CAIUTI | RON 9,347.00 | Awarded | Won |
SCN1149374 Furnizare echipamente în cadrul proiectului DOTAREA CU LABORATOARE INTELIGENTE A COLEGIULUI NAȚIONAL ”GRIGORE MOISIL” | RO Colegiul National "Grigore Moisil" | RON 532,224.77 | Awarded | Participated |
da36188960 Fotocopiatoare | RO COMUNA CAIUTI | RON 24,500.00 | Awarded | Won |
da36166588 Tester de retea Cat5, Cat6, coaxial și telefonică | RO Administratia Nationala "Apele Romane" - Administratia Bazinala de Apa Siret | RON 980.00 | Awarded | Participated |
da36151016 Pachet consumabile IT | RO Colegiul National "Grigore Moisil" | RON 2,155.00 | Awarded | Won |
da36041362 Calculator PC cu monitor | RO Administratia Nationala "Apele Romane" - Administratia Bazinala de Apa Siret | RON 116,400.00 | Awarded | Won |
da35809510 pachet consumabile IT | RO Clubul Sportiv Municipal Onesti | RON 800.00 | Awarded | Won |
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Showing elements 31 - 45 out of 46 results.
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