S.C. SPIDER COMPUTER S.R.L.
Fiscal identifier: 6583523
Public procurement data for SPIDER COMPUTER S.R.L. (6583523) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
213
Won amount
Total value
€108,279.83
Win rate
Percentage
87%
Procurement Summary
SPIDER COMPUTER S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 213 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34788032 REVIZIE ECHIPAMENTE IT | RO  PALATUL CULTURII TEODOR COSTESCU | RON 9,741.24 | Awarded | Won |
da34789998 MENTENANTA CENTRALA AVERTIZ. INCENDIU | RO LICEUL TEORETIC CUJMIR | RON 2,521.04 | Awarded | Won |
da34789970 MENTENANTA SIST.SUPRAVEGHERE SI VIDEO | RO LICEUL TEORETIC CUJMIR | RON 16,336.20 | Awarded | Won |
da34790308 PACHET CARTUSE TONER | RO COMUNA DEVESEL (PRIMARIA COMUNEI DEVESEL MEHEDINTI) | RON 592.44 | Awarded | Won |
da34786841 MENTENANTA SIST.SUPRAVEGHERE SI VIDEO | RO SCOALA GIMNAZIALA THEODOR COSTESCU | RON 5,243.76 | Awarded | Won |
da34786817 MENTENANTA CENTRALA AVERTIZ. INCENDIU | RO SCOALA GIMNAZIALA THEODOR COSTESCU | RON 6,907.68 | Awarded | Won |
da34786798 REVIZIE ECHIPAMENTE IT | RO SCOALA GIMNAZIALA THEODOR COSTESCU | RON 11,092.44 | Awarded | Won |
da34787909 REVIZIE ECHIPAMENTE IT | RO PALATUL CULTURII TEODOR COSTESCU | RON 811.77 | Cancelled | Participated |
da34786407 MENTENANTA CENTRALA AVERTIZ. INCENDIU | RO SCOALA GIMNAZIALA THEODOR COSTESCU | RON 575.64 | Cancelled | Participated |
da34786429 MENTENANTA SIST.SUPRAVEGHERE SI VIDEO | RO SCOALA GIMNAZIALA THEODOR COSTESCU | RON 436.98 | Cancelled | Participated |
da34786391 REVIZIE ECHIPAMENTE IT | RO SCOALA GIMNAZIALA THEODOR COSTESCU | RON 924.37 | Cancelled | Participated |
da39600320 PACHET PRODUSE IT | RO SCOALA GIMNAZIALA "CONSTANTIN TRUSCA " | RON 19,000.00 | Awarded | Participated |
da39598428 MENTENANTA CONFORM CONTRACT | RO PALATUL CULTURII TEODOR COSTESCU | RON 12,337.20 | Awarded | Participated |
DA39590763 PACHET CARTUSE TONER | RO LICEUL TEORETIC CUJMIR | RON 7,066.12 | Awarded | Participated |
da39364612 cartuse tonner | RO SCOALA POSTLICEALA SANITARA | RON 1,487.61 | Awarded | Participated |
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Showing elements 166 - 180 out of 213 results.
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