S.C. SMART SYSTEM S.R.L. S.R.L.
Fiscal identifier: 15224804
Public procurement data for SMART SYSTEM S.R.L. S.R.L. (15224804) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
314
Won amount
Total value
€209,458.88
Win rate
Percentage
94%
Procurement Summary
SMART SYSTEM S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 314 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34863196 CARTUS TONER | RO  LICEUL TEHNOLOGIC LIVIU REBREANU | RON 151.26 | Awarded | Won |
da34866816 CARTUS TONER | RO AQUABIS SA BISTRITA-NASAUD | RON 638.66 | Awarded | Won |
da34855306 Furnizare hartie matriciala A3 pentru U.M 02267 Bistrita | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 756.30 | Awarded | Won |
da34857598 DELL NOTEBOOK VOSTRO 3520 FHD I3-1215U 8GB DDR4 SSD 256GB W11P DVOS3520I38256W | RO Scoala Profesionala Sf Maria | RON 1,974.79 | Awarded | Won |
da34853958 Pixuri (metalizat cu mecanism si mina tip Parker, corp negru) | RO Spital Orasenesc Beclean | RON 166.00 | Awarded | Won |
da34859088 REC/REFILL CARTUS LASER CANON CRG703/725,HP Q2612/285 | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BISTRITA-NASAUD | RON 126.06 | Awarded | Won |
da34859074 HP CARTUS 435/436 /283COMP XEROX CARTUS TONER 3025/3020 | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BISTRITA-NASAUD | RON 302.52 | Awarded | Won |
DA39621941 Furnizare cartuș imprimantă pentru UM 02267 Bistrița | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 186.65 | Awarded | Won |
DA39623639 Piese reparatie imprimanta | RO AQUABIS SA BISTRITA-NASAUD | RON 897.55 | Awarded | Won |
DA39623768 Calculator + licenta + monitor - CLA RU Licente | RO AQUABIS SA BISTRITA-NASAUD | RON 6,230.42 | Awarded | Won |
DA39624187 REC/REFILL CARTUS LASER CANON CRG703/725,HP Q2612/285/SAMSUNG | RO CENTRUL ȘCOLAR DE EDUCAȚIE INCLUZIVĂ NR.1 BISTRIȚA | RON 66.12 | Awarded | Won |
da39470113 PACHET MATERIALE CONFORM DESCRIERE | RO LICEUL TEHNOLOGIC | RON 2,839.38 | Awarded | Participated |
da39425740 EPSON RIBBON ERC28 BLACK | RO SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA | RON 195.00 | Awarded | Participated |
da39232922 Stand TV mobil | RO SCOALA GIMNAZIALA "ENEA GRAPINI” SANT | RON 2,644.64 | Published | Participated |
da38970534 BROTHER DRUM UNIT DR2401 12K | RO Spital Orasenesc Beclean | RON 247.94 | Awarded | Participated |
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