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
946
Won amount
Total value
€578,904.20
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 946 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36102592 cartus toner | RO  Complexul Muzeal National "Moldova" Iasi | RON 204.00 | Awarded | Won |
da36096681 Cartus toner original Brother TN900 TN-900 TN900BK pt. HL-L920CDWT; Black cap. 6K pag OEM:TN900BK | RO TRIBUNALUL BIHOR | RON 336.00 | Published | Participated |
da36089076 Televizoare color - DSNA Craiova | RO R.A. ROMATSA - ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN | RON 2,575.00 | Awarded | Won |
da36077982 Mouse si tastaturi | RO ADMINISTRATIA BAZINALA DE APA PRUT BARLAD | RON 1,240.00 | Awarded | Won |
SCN1122553 Achizitie echipamente IT | RO ADMINISTRATIA BAZINALA DE APA PRUT BARLAD | RON 297,606.00 | Awarded | Won |
da36065254 Imprimanta foto Epson L8180 multifunctionala si consumabile | RO Ministerul Apararii - Unitatea militara 02415 Bucuresti | RON 3,774.00 | Awarded | Won |
da36059065 unitate cilindru xerox 5325 | RO COLEGIUL ECONOMIC "COSTIN C. KIRITESCU" | RON 984.00 | Awarded | Won |
da36058914 Roll Up Compact 85x200 | RO INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR | RON 210.00 | Awarded | Won |
da36049837 UPS nJoy UPOL-OL300EP-CG01B Echo Pro 3000 UPS Online dubla conversie 3000VA 2400W Sinusoida pura Tow | RO Spitalul Orasenesc Sannicolau Mare | RON 1,516.00 | Awarded | Participated |
SCN1121413 Imprimante A4 șiA3 pentru DGRFP-Iasi pe loturi | RO Directia Generala Regionala a Finantelor Publice Iasi | RON 401,680.66 | Awarded | Participated |
da36027071 Cartus toner original HP 80A | RO AGENTIA DE CREDITE SI BURSE DE STUDII | RON 1,494.00 | Awarded | Won |
scn1074809 CONTRACT DE FURNIZARE „70 bucati - Licenţe software Office Standard 2019 si 20 buc. Licenţe windows Server 2019 Standard” | RO Directia Generala Regionala a Finantelor Publice Iasi | RON 207,563.02 | Awarded | Participated |
SCN1073718 Furnizare Licențe software antivirus | RO Universitatea "Alexandru Ioan Cuza" Iasi | RON 159,825.00 | Awarded | Participated |
scn1067084 ACHIZITIE ECHIPAMENTE ELECTRONICE in cadrul proiectului „REABILITARE, EXTINDERE SI DOTARE SCOALA GIMNAZIALA SAT PANCESTI, COMUNA SASCUTI, JUDETUL BACAU” | RO COMUNA SASCUT (CONSILIUL LOCAL SASCUT) | RON 138,812.62 | Awarded | Won |
cn1021321 Contoare cu turbina echipate cu convertoare de volum pentru gaz de tip PTZ | RO DELGAZ GRID S.A. | RON 1,160,494.36 | Awarded | Participated |
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