S.C. SMARTCOM S.R.L. S.R.L.
Fiscal identifier: 15783393
Public procurement data for SMARTCOM S.R.L. S.R.L. (15783393) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
101
Won amount
Total value
€98,628.02
Win rate
Percentage
93%
Procurement Summary
SMARTCOM S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 101 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39867851 CONSUMABILE ȘI PRODUSE IT | RO  COMUNA SLOBOZIA CIORASTI | RON 2,227.24 | Awarded | Won |
da39861755 produse it si consumabile | RO SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA | RON 2,884.25 | Awarded | Won |
DA39867851 CONSUMABILE ȘI PRODUSE IT | RO COMUNA SLOBOZIA CIORASTI | RON 2,227.24 | Awarded | Won |
DA39861755 produse it si consumabile | RO SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA | RON 2,884.25 | Awarded | Won |
DA39755520 Produse IT | RO SCOALA GIMNAZIALA PALTIN | RON 628.10 | Awarded | Won |
DA39738951 cartus toner pentru imprimante la scoli si gradinite | RO SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA | RON 1,281.82 | Awarded | Won |
DA39726004 Servicii de intretinere calculatoare, echipamente periferice si administrare LAN | RO GRUP SCOLAR " SIMION MEHEDINTI" VIDRA, VRANCEA | RON 5,400.00 | Awarded | Won |
DA39714838 SERVICII DE MENTENANTA RETELE si ECHIPAMENTE | RO CONSILIUL LOCAL TULNICI | RON 6,600.00 | Awarded | Won |
DA39713189 Cartus toner Premium compat. Brother/Samsung/Xerox | RO Colegiul Tehnic "Ion Mincu" | RON 128.10 | Awarded | Won |
DA39707533 SERVICII DE INTRETINERE CALCULATOARE, ECHIPAMENTE PERIFERICE DE PREZENTARE SI ADMINISTRARE LAN | RO SCOALA CU CLS. I-VIII ,IOAN VODA CEL VITEAZ, SLOBOZIA CIORASTI | RON 3,600.00 | Awarded | Won |
DA39701785 Găzduire website, mentenanță și administrare / 1 lună | RO SCOALA GIMNAZIALA CIMPURI | RON 991.68 | Awarded | Won |
DA39699627 Servicii de intretinere calculatoare, echipamente periferice, de prezentare si administrare LAN 2026 | RO Scoala Gimnaziala ,,Petre Mironescu - Mera” MERA | RON 5,400.00 | Awarded | Won |
DA39699693 Servicii de intretinere calculatoare, echipamente periferice, de prezentare si administrare LAN | RO SCOALA GIMNAZIALAPUFESTI | RON 5,400.00 | Awarded | Won |
DA39701696 Servicii de intretinere calculatoare, echipamente periferice, de prezentare si administrare LAN | RO SCOALA GIMNAZIALA CIMPURI | RON 4,200.00 | Awarded | Won |
DA39695639 servicii intretinere calculatoare | RO SCOALA GIMNAZIALA NISTORESTI | RON 3,600.00 | Awarded | Won |
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Showing elements 1 - 15 out of 101 results.
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