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 |
|---|---|---|---|---|
da36676216 Reparatie Multifunctional conform bon service | RO  LICEUL TEHNOLOGIC LIVIU REBREANU | RON 1,791.60 | Awarded | Won |
da36665481 Reparatie Multifunctional conform bon service | RO COMUNA CHIUZA | RON 591.91 | Published | Participated |
da36627368 XEROX TONER WORKCENTRE | RO SCOALA GIMNAZIALA "IUSTIN ILIESIU" ANIES | RON 630.20 | Published | Participated |
da36598932 HARTIE COPIATOR A4 80GR - Teaca | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BISTRITA-NASAUD | RON 420.20 | Awarded | Won |
da36300334 ALONJA MARE GALBENA | RO Spital Orasenesc Beclean | RON 168.00 | Awarded | Won |
da36300349 Pixuri (metalizat cu mecanism si mina tip Parker, corp negru) | RO Spital Orasenesc Beclean | RON 166.00 | Awarded | Won |
da36240615 VERBATIM MEMORY STICK 32GB | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BISTRITA-NASAUD | RON 134.47 | Awarded | Won |
da36214666 CANON DRUM UNIT C-EXV49 | RO SCOALA GIMNAZIALA DARIU POP | RON 756.30 | Awarded | Won |
da36206527 WELL BATERIE PT UPS 12V/7A CU BORNE LATE BAT-LEAD-12V7AH/T2-WL | RO Spital Orasenesc Beclean | RON 226.89 | Awarded | Won |
da36115593 WELL ADAPTOR USB-C LA GIGABIT ETHERNET ADAPT-USBC-GB-WL | RO AQUABIS SA BISTRITA-NASAUD | RON 75.63 | Awarded | Participated |
da36043774 Reparatie Unitate Centrala | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BISTRITA-NASAUD | RON 367.23 | Awarded | Won |
da36036457 ECHIPAMENT EDUCATIONAL SPECIALIZAT | RO LICEUL TEHNOLOGIC "GRIGORE MOISIL" BISTRITA | RON 32,199.80 | Awarded | Won |
da36012400 Furnizare cartuș de imprimantă Lexmark MS315 pentru UM 02267 Bistrița | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 75.63 | Awarded | Won |
da36009382 SPACER MOUSE CU FIR USB OPTIC SPMO-M11 | RO LICEUL TEHNOLOGIC AGRICOL | RON 217.17 | Awarded | Won |
scn1043752 Furnizare cartuse de toner si consumabile pentru imprimante, copiatoare, faxuri si echipamente multifunctionalela - la sediile S.D.E.E. –TN Sucursala Bistrita. | RO DISTRIBUȚIE ENERGIE ELECTRICĂ ROMANIA S.A. | RON 117,600.00 | Awarded | Participated |
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