S.C. SMART OFFICE SOLUTIONS S.R.L.
Fiscal identifier: 18685756
Public procurement data for SMART OFFICE SOLUTIONS S.R.L. (18685756) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
161
Won amount
Total value
€1,851,861.67
Win rate
Percentage
70%
Procurement Summary
SMART OFFICE SOLUTIONS S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 161 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35605860 Revizie sistem detectie si avertizare la incendiu | RO  UNITATEA DE ASISTENTA MEDICO-SOCIALA | RON 1,650.00 | Awarded | Won |
da35608053 Instalare echipamente sistem supraveghere video_SRP Raul Doamnei | RO APA CANAL 2000 S.A. | RON 2,908.00 | Awarded | Won |
da35608590 Inlocuire echipamente defecte | RO APA CANAL 2000 S.A. | RON 650.00 | Awarded | Won |
da35570591 Mentenanta sisteme antiefractie, supraveghere video si detectie si avertizare la incendiu | RO MUZEUL NATIONAL BRATIANU | RON 6,400.00 | Awarded | Won |
da35554886 Patch cablu UTP | RO LICEUL CU PROGRAM SPORTIV ''VIITORUL'' | RON 24.00 | Awarded | Won |
da35557582 Laptop Dell Vostro 3520, I3, 8GB, 256GB | RO SCOALA GIMNAZIALA MIHAI EMINESCU | RON 2,092.43 | Awarded | Won |
da35557553 HARD DISK EXTERN 2TB | RO SCOALA GIMNAZIALA MIHAI EMINESCU | RON 350.00 | Awarded | Won |
da35557563 WINDOWS 11 PRO + LICENTA OFFICE | RO SCOALA GIMNAZIALA MIHAI EMINESCU | RON 440.00 | Awarded | Won |
da35557541 STICK 64GB | RO SCOALA GIMNAZIALA MIHAI EMINESCU | RON 25.00 | Awarded | Won |
da35557529 Toner original konica minolta bizhub 223 | RO SCOALA GIMNAZIALA MIHAI EMINESCU | RON 230.00 | Awarded | Won |
da35545837 Patch cablu UTP | RO LICEUL CU PROGRAM SPORTIV ''VIITORUL'' | RON 192.00 | Cancelled | Participated |
da35496660 Achizitie si montaj sistem iluminat securitate | RO Directia Generala de Asistenta Sociala si Protectia Copilului Arges | RON 94,488.32 | Awarded | Won |
da35496582 Desktop HP Pro Tower I3 | RO LICEUL CU PROGRAM SPORTIV ''VIITORUL'' | RON 2,100.00 | Awarded | Won |
da35496576 Realizare retea internet | RO LICEUL CU PROGRAM SPORTIV ''VIITORUL'' | RON 1,200.00 | Awarded | Won |
da35438715 Inlocuire alimentator 5Ah, cu montaj inclus | RO SCOALA GIMNAZIALA NICOLAE BALCESCU | RON 220.00 | Awarded | Won |
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