S.C. SIMON ELECTRONICS S.R.L.
Fiscal identifier: 8828328
Public procurement data for SIMON ELECTRONICS S.R.L. (8828328) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
15
Won amount
Total value
€4,541.02
Win rate
Percentage
100%
Procurement Summary
SIMON ELECTRONICS S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 15 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39809926 Case marcat casieri+ servicii adiacente | RO  ADMINISTRATIA-DOMENIULUI-PUBLIC-SATU-MARE | RON 11,295.96 | Awarded | Won |
DA39842096 ABONAMENT ANUAL DE ASISTENTA TEHNICA AMEF | RO Biblioteca Judeteana Satu Mare | RON 206.61 | Awarded | Won |
da39842090 CONECTARE + MENTENANTA DATE GPRS 12 LUNI | RO Biblioteca Judeteana Satu Mare | RON 454.54 | Awarded | Won |
DA39842086 CASA DE MARCAT DATECS BC 50 | RO Biblioteca Judeteana Satu Mare | RON 1,322.21 | Awarded | Won |
DA39809926 Case marcat casieri+ servicii adiacente | RO ADMINISTRATIA-DOMENIULUI-PUBLIC-SATU-MARE | RON 11,295.96 | Awarded | Won |
da35314403 Achizitie role termice pentru sistemul de ticketing | RO SERVICIUL PUBLIC DE ADMINISTRARE AL "INFRASTRUCTURII DE AGREMENT DIN STATIUNEA TURISTICA LUNA-SES - DOMENIUL SCHIABIL" | RON 282.00 | Awarded | Won |
da34882655 ACHIZITIE CASA DE MARCAT + SERTAR METALIC | RO SERVICIUL PUBLIC DE ADMINISTRARE AL "INFRASTRUCTURII DE AGREMENT DIN STATIUNEA TURISTICA LUNA-SES - DOMENIUL SCHIABIL" | RON 1,394.96 | Awarded | Won |
da34883835 Achizitie sertar metalic pentru bani | RO SERVICIUL PUBLIC DE ADMINISTRARE AL "INFRASTRUCTURII DE AGREMENT DIN STATIUNEA TURISTICA LUNA-SES - DOMENIUL SCHIABIL" | RON 344.54 | Awarded | Won |
da34853840 Achizitie role termice imprimanta fiscala | RO SERVICIUL PUBLIC DE ADMINISTRARE AL "INFRASTRUCTURII DE AGREMENT DIN STATIUNEA TURISTICA LUNA-SES - DOMENIUL SCHIABIL" | RON 323.50 | Awarded | Won |
da34843497 Achizitie imprimanta date + conectare server anaf | RO SERVICIUL PUBLIC DE ADMINISTRARE AL "INFRASTRUCTURII DE AGREMENT DIN STATIUNEA TURISTICA LUNA-SES - DOMENIUL SCHIABIL" | RON 2,344.54 | Awarded | Won |
da34851352 Achizitie servicii de instalare imprimanta fiscala | RO SERVICIUL PUBLIC DE ADMINISTRARE AL "INFRASTRUCTURII DE AGREMENT DIN STATIUNEA TURISTICA LUNA-SES - DOMENIUL SCHIABIL" | RON 126.05 | Awarded | Won |
da34851335 Achizitie abonament anual de asistenta tehnica AMEF | RO SERVICIUL PUBLIC DE ADMINISTRARE AL "INFRASTRUCTURII DE AGREMENT DIN STATIUNEA TURISTICA LUNA-SES - DOMENIUL SCHIABIL" | RON 210.00 | Awarded | Won |
DA39629812 ACHIZIȚIE ABONAMENT ANUAL DE ASISTENTA TEHNICA AMEF+MENTENANTA DATE GPRS 12 LUNI | RO SERVICIUL PUBLIC DE ADMINISTRARE AL "INFRASTRUCTURII DE AGREMENT DIN STATIUNEA TURISTICA LUNA-SES - DOMENIUL SCHIABIL" | RON 404.96 | Awarded | Won |
da35711688 ROLE TERMICE 56X18 | RO TRANSURBAN S.A. | RON 201.60 | Awarded | Won |
da35711698 ROLE TERMICE 57X30 | RO TRANSURBAN S.A. | RON 282.00 | Awarded | Won |
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