S.C. SMART CHOICE S.R.L.
Fiscal identifier: 17491492
Public procurement data for SMART CHOICE S.R.L. (17491492) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
939
Won amount
Total value
€581,843.56
Win rate
Percentage
78%
Procurement Summary
SMART CHOICE S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 939 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da37707939 videoproiector benq | RO  PENITENCIARUL DE FEMEI PLOIESTI TARGSORUL NOU | RON 1,524.00 | Ongoing | Participated |
da37720098 Toner rezidual Xerox C235, 008R13326, original | RO JUDETUL IASI | RON 139.00 | Ongoing | Participated |
da37706831 Achizitie laptop Lenovo ThinkPad T14 Gen 5 | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 7,811.00 | Ongoing | Participated |
da37688454 Laptop ASUS Vivobook S 15 OLED S5507QA cu Qualcomm® Snapdragon X Elite X1E-78-100 pana la 3.4GHz, 15 | RO AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA | RON 4,537.82 | Ongoing | Participated |
da37650638 Tonere pentru DSP Ilfov | RO Directia de Sanatate Publica a Judetului Ilfov | RON 368.00 | Ongoing | Participated |
da37638457 Cartus toner original Brother TN-3512 TN3512 ptr. HL-L6250DN, HL-L6300DW, HL-L6400DW, DCP-L6600DW, M | RO SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA | RON 41,230.00 | Ongoing | Participated |
da37638147 ROLA CABLU UTP Cat6 ROLA 305m, Cupru | RO PENITENCIARUL DROBETA TURNU SEVERIN | RON 1,878.00 | Ongoing | Participated |
da37611372 Cablu retea UTP cat.6 305m, cupru, rola | RO Inspectoratul de Politie al Judetului Covasna | RON 1,098.00 | Ongoing | Participated |
da37606098 Rola cablu UTP CAT 6 | RO PENITENCIARUL DEVA | RON 320.00 | Ongoing | Participated |
da37357494 Calculator portabil | RO Electrocentrale Bucuresti S.A. | RON 2,599.00 | Ongoing | Participated |
SCN1153396 ACHIZITIE ECHIPAMENTE SPECIALIZATE (inclusiv punerea montajul si punerea in functiune) PENTRU INVESTITIA: „1.1.2 Mobilitatea urbana verde - ITS/alte infrastructuri TIC’’ | RO COMUNA CIUREA | RON 294,960.00 | Awarded | Won |
da37095489 DS NT - Echipamente periferice si accesorii | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 1,644.00 | Awarded | Won |
da37092578 ST16000NT001 HDD Seagate IronWolf Pro 16TB SATA-III 7200RPM 256MB | RO Compania Nationala de Cai Ferate "CFR" - SA | RON 3,062.00 | Awarded | Won |
da37084725 Laptop ASUS G814JVR CI9-14900HX 18" 32GB 1TB G814JVR-N6002 ASUS | RO ORASUL CEHU SILVANIEI | RON 8,403.36 | Awarded | Won |
da37074393 Cartus toner original HP M608 + M605 | RO EDILUL C.G.A. S.A. | RON 7,995.00 | Awarded | Won |
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