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
€98,605.25
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 |
|---|---|---|---|---|
da35019888 Piese si accesorii IT | RO  Agentia de Protectia Mediului Vrancea | RON 633.62 | Awarded | Won |
da34926838 Servicii de intretinere calculatoare, echipamente periferice, de prezentare si administrare LAN | RO COMUNA NARUJA | RON 4,800.00 | Awarded | Won |
da34907078 Servicii de intretinere calculatoare, echipamente periferice si administrare LAN | RO SCOALA GIMNAZIALAPUFESTI | RON 5,400.00 | Awarded | Won |
da34914893 Servicii mentenanta echipamente IT | RO CONSILIUL LOCAL TULNICI | RON 4,800.00 | Awarded | Won |
da34903034 Cartus toner Premium compat. HP/Canon/Brother | RO SCOALA GIMNAZIALA PALTIN | RON 100.00 | Awarded | Won |
da34903321 Tonere imprimante | RO COMUNA SLOBOZIA CIORASTI | RON 1,561.34 | Awarded | Won |
da34903839 Tonere imprimante | RO Casa Corpului Didactic "Simion Mehedinti" Focsani | RON 2,719.32 | Awarded | Won |
da34904039 Cartus toner Premium compat. HP/Canon/Brother | RO Casa Corpului Didactic "Simion Mehedinti" Focsani | RON 100.00 | Awarded | Won |
da34880008 IRISCan Desk 6 Pro - A3 | RO SCOALA "NICOLAE IORGA" FOCSANI | RON 4,487.40 | Awarded | Won |
da34882555 Piese si accesorii IT | RO Colegiul Tehnic "Ion Mincu" | RON 197.46 | Awarded | Won |
da34882096 Servicii de intretinere calculatoare, echipamente periferice, de prezentare si administrare LAN | RO SCOALA GIMNAZIALA VIZANTEA RAZASEASCA | RON 1,512.60 | Awarded | Won |
da34805933 Servicii de intretinere calculatoare, echipamente periferice si administrare LAN | RO LICEUL TEORETIC IOAN SLAVICI PANCIU | RON 18,300.00 | Awarded | Won |
DA39626784 Servicii de intretinere calculatoare, echipamente periferice si administrare LAN | RO LICEUL TEORETIC IOAN SLAVICI PANCIU | RON 18,300.00 | Awarded | Won |
da39367369 tonere | RO SCOALA GIMNAZIALA NARUJA | RON 1,788.43 | Awarded | Participated |
da39119184 Consumabile imprimante | RO SCOALA GIMNAZIALA DUMITRU PRICOP | RON 710.74 | Awarded | Participated |
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Showing elements 61 - 75 out of 101 results.
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