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 |
|---|---|---|---|---|
da38912295 servicii intretinere calculatoare | RO  SCOALA GIMNAZIALA NARUJA | RON 1,200.00 | Awarded | Participated |
da38912336 servicii intretinere calculatoare | RO SCOALA GIMNAZIALA NISTORESTI | RON 1,200.00 | Awarded | Participated |
da38562733 PC AIO ASUS | RO SCOALA GIMNAZIALA DUMITRU PRICOP | RON 2,268.90 | Awarded | Participated |
da38489796 Consumabile imprimante - produse IT | RO INSPECTORATUL SCOLAR JUDETEAN VRANCEA | RON 1,045.33 | Awarded | Participated |
da38379634 Consumabile imprimante UID | RO PRIMARIA NISTORESTI | RON 436.14 | Awarded | Participated |
da38379652 Consumabile imprimante-produse IT | RO PRIMARIA NISTORESTI | RON 218.48 | Awarded | Participated |
da37539652 Servicii de intretinere calculatoare, echipamente periferice si administrare LAN | RO SCOALA GIMNAZIALAPUFESTI | RON 5,400.00 | Ongoing | Participated |
da37073439 Găzduire website, mentenanță și administrare / 1 lună | RO S.C. ENTEL S.A. | RON 1,800.00 | Awarded | Won |
da37056660 Baterie Dell 17 7700 | RO Agentia de Protectia Mediului Vrancea | RON 361.34 | Awarded | Won |
da36976163 Table magnetice - pluta | RO SCOALA GIMNAZIALA "DIMITRIE GUSTI" NEREJU | RON 21,566.32 | Awarded | Won |
DA36976163 Table magnetice - pluta | RO SCOALA GIMNAZIALA "DIMITRIE GUSTI" NEREJU | RON 21,566.32 | Awarded | Won |
da36712455 Cartuse toner | RO SPITALUL " N.N.SAVEANU " VIDRA | RON 452.10 | Awarded | Won |
da36612788 Produse IT | RO SCOALA GIMNAZIALA "VALERIU D. COTEA" | RON 924.35 | Awarded | Won |
da36550046 Cartuse toner | RO Agentia de Protectia Mediului Vrancea | RON 1,184.85 | Awarded | Won |
da36152800 Cartuse toner | RO SPITALUL " N.N.SAVEANU " VIDRA | RON 1,178.15 | Awarded | Won |
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