
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 |
|---|---|---|---|---|
da35440967 Inlocuire hard 2TB | RO Scoala Gimnaziala Vranesti | RON 560.00 | Awarded | Won |
da35441624 Verificare sistem detectie incendiu | RO Scoala Gimnaziala Vranesti | RON 220.00 | Awarded | Won |
da35435076 Achizitie si montaj sistem detectie fum, conform anunt de publicitate nr. ADV 1414750/22.03.2024 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Arges | RON 79,745.24 | Awarded | Won |
da35412589 Sursa alimentare 10Ah | RO SCOALA GIMNAZIALA "VIRGIL CALOTESCU" BASCOV | RON 344.00 | Awarded | Won |
da35407732 Remediere sisteme securitate | RO Scoala Gimnaziala Vranesti | RON 139.00 | Awarded | Won |
da35382677 Revizie trimestriala sistem detectie si avertizare la incendiu | RO UNITATEA DE ASISTENTA MEDICO - SOCIALA DEDULESTI | RON 800.00 | Awarded | Won |
da35384530 Revizie sistem detectie si avertizare la incendiu | RO UNITATEA DE ASISTENTA MEDICO - SOCIALA DEDULESTI | RON 1,600.00 | Awarded | Won |
da35367708 Servicii de interventii si mentenanta trimestriala pentru sisteme detectie, semnalizare si alarmare | RO APA CANAL 2000 S.A. | RON 40,940.00 | Awarded | Won |
da35346126 Inlocuire acumulatori 18Ah: - acumulator 18Ah - 2 buc - Rola hartie - 1 buc - interventie - 1 ans. | RO LICEUL DE ARTE "DINU LIPATTI" PITESTI | RON 659.00 | Awarded | Won |
da35312246 Interventie constatare in vederea remedierii | RO SCOALA GIMNAZIALA MORARESTI | RON 1,260.50 | Awarded | Won |
da35294869 servicii de mentenanță și verificare periodică trimestrială | RO Administratia Nationala a Rezervelor de Stat si Probleme Speciale-Unitatea Teritoriala 360 | RON 7,680.00 | Awarded | Won |
da35299564 Remediere sistem detectie incendiu | RO SCOALA GIMNAZIALA "VIRGIL CALOTESCU" BASCOV | RON 878.00 | Cancelled | Participated |
da35299859 Remediere sistem detectie incendiu | RO SCOALA GIMNAZIALA "VIRGIL CALOTESCU" BASCOV | RON 1,594.00 | Awarded | Won |
da35275141 Cartus toner LBP 6000 | RO SCOALA GIMNAZIALA MIHAI EMINESCU | RON 105.00 | Awarded | Won |
da35275076 Remediere sisteme securitate | RO SCOALA GIMNAZIALA MIHAI EMINESCU | RON 1,852.00 | Awarded | Won |
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Showing elements 61 - 75 out of 161 results.
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