S.C. Speed Computers S.R.L.
Fiscal identifier: 16356013
Public procurement data for Speed Computers S.R.L. (16356013) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
86
Won amount
Total value
€52,644.60
Win rate
Percentage
89%
Procurement Summary
Speed Computers S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 86 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36446524 Cartus compatibil toner HP Q2612A | RO  SERVICIUL PUBLIC CENTRALE TERMICE SI ADMINISTRARE FOND LOCATIV | RON 84.04 | Published | Participated |
da36449924 Achizitii tonere | RO INSPECTORATUL SCOLAR AL JUDETULUI CALARASI | RON 6,229.00 | Awarded | Won |
da36048672 Achizitionare cartuse | RO AGENTIA PENTRU PROTECTIA MEDIULUI CALARASI | RON 906.25 | Awarded | Won |
da36030427 ACHIZITIE CARTUSE TONER | RO INSPECTORATUL SCOLAR AL JUDETULUI CALARASI | RON 2,077.09 | Awarded | Won |
da35871567 PACHET CARTUSE TONER | RO COMUNA DOROBANTU (PRIMARIA COMUNEI DOROBANTU) | RON 1,902.52 | Awarded | Won |
da35842086 Cartuse toner compatibile | RO BIBLIOTECA JUDETEANA "ALEXANDRU ODOBESCU" CALARASI | RON 448.50 | Awarded | Won |
da35764098 Achizitie materiale | RO INSPECTORATUL DE JANDARMI JUDETEAN CALARASI | RON 2,999.86 | Awarded | Won |
da35763991 Achizitie consumabile Multifunctionala Epson | RO INSPECTORATUL DE JANDARMI JUDETEAN CALARASI | RON 10,092.00 | Awarded | Won |
da35732386 Asus|NOTEBOOK|15.6 inch|FHD 1920 x 1080|Intel Core i7|1255U|1.7 GHz|Mem 16 GB|SSD 512 | RO AGENTIA PENTRU PROTECTIA MEDIULUI CALARASI | RON 4,165.16 | Awarded | Won |
da35664708 Servicii mentenanta echipamente IT CJPC CALARASI AN 2024 | RO COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR- REGIUNEA SUD MUNTENIA PLOIESTI PRAHOVA | RON 3,200.00 | Awarded | Won |
da35510806 ACHIZITII FURNITIURI BIROU | RO INSPECTORATUL SCOLAR AL JUDETULUI CALARASI | RON 375.63 | Awarded | Won |
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Showing elements 76 - 86 out of 86 results.
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