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 |
|---|---|---|---|---|
da38813216 Bratari de identificare Zebra Z-Band Direct, adult, albe, | RO  SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA | RON 12,804.00 | Awarded | Participated |
da38940309 Cartuse de toner multifuncțional Lexmark color | RO Comuna Feldru (Primaria comunei Feldru) | RON 5,194.21 | Awarded | Participated |
da38871355 RIDATA CD FULL PRINTABIL ALB MAT CD-PP, PLIC CD / DVD | RO SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA | RON 1,450.00 | Awarded | Participated |
da38670616 DELL NOTEBOOK VOSTRO 3530FHD i5-1334U 16GB SSD 512GB XE + MICROSFT WINDOWS 11 PRO 32/64 BIT | RO SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA | RON 2,065.29 | Awarded | Participated |
da38590304 XEROX CARTUS TONER 3020 | RO SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA | RON 378.15 | Awarded | Participated |
da38543614 Pachet piese si accesorii copiatoare | RO LICEUL TEHNOLOGIC "GRIGORE MOISIL" BISTRITA | RON 974.79 | Awarded | Participated |
da38418119 Furnizare calculatoare All-in-One si laptop | RO Municipiul Bistrita | RON 220,933.84 | Awarded | Participated |
da37901134 PROCESOR INTEL i5-7500 | RO INSPECTORATUL PENTRU SITUATII DE URGENTA" BISTRITA" | RON 1,848.72 | Ongoing | Participated |
da37648445 reconditionat cartus | RO Scoala Profesionala Sf Maria | RON 579.00 | Ongoing | Participated |
da37538359 Furnizare cartus toner pentru UM 02267 Bistrita | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 885.00 | Ongoing | Participated |
da37089990 Hartie fotocopiator | RO Comuna Feldru (Primaria comunei Feldru) | RON 1,050.50 | Awarded | Won |
da37089693 Folie laminat | RO Comuna Feldru (Primaria comunei Feldru) | RON 35.28 | Awarded | Won |
da36929839 Furnizare acumulator UPS pentru UM 01331 Bistrita | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 890.76 | Awarded | Won |
da36685934 PACHET TONERE | RO COMUNA JOSENII BÎRGAULUI | RON 5,289.91 | Awarded | Won |
da36685120 HOPER HUB USB 5 IN 1 USB 3.1 TYPE-C LA HDMI 4K 3XUSB 3.0, 1XUSB 3.1 PANA LA 5Gps H51U31HHP | RO CENTRUL CULTURAL BUCOVINA | RON 142.86 | Awarded | Won |
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