S.C. SYSTEM PRO S.R.L.
Fiscal identifier: 17718057
Public procurement data for SYSTEM PRO S.R.L. (17718057) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
432
Won amount
Total value
€307,807.71
Win rate
Percentage
86%
Procurement Summary
SYSTEM PRO S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 432 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da41376800 Materiale activitati GT: rechizite-conf anunt ADV1551046//05.10.2026 | RO  DGASPC Neamt | RON 224.92 | Awarded | Participated |
da41376814 Toner "negru" original pentru multifunctional Canon 3326i conform ADV 1551048/05.10.2026 | RO DGASPC Neamt | RON 255.00 | Awarded | Participated |
da41339517 LICENTA BITDEFENDER | RO Scoala Gimnaziala Nr. 1 Comuna Bicazu Ardelean | RON 1,446.30 | Cancelled | Participated |
da41337830 PACHET CONSUMABILE | RO COMUNA TRIFESTI (CONSILIUL LOCAL TRIFESTI) | RON 1,372.30 | Awarded | Participated |
da41282295 PACHET RECHIZITE BIROU | RO SOCIETATEA TRANSPORT PUBLIC NEAMT S.A. | RON 1,149.25 | Awarded | Participated |
da40962830 Cititor card | RO Comuna Zanesti (Primaria) | RON 28.93 | Cancelled | Participated |
da40851492 Toner original color “magenta” pentru Imprimanta Multifunctionala Canon C3326i-conf anunt ADV1539394 | RO DGASPC Neamt | RON 425.00 | Awarded | Participated |
da40587406 PACHET MATERIALE IT SI CONSUMABILE | RO SCOALA GIMNAZIALA BORLESTI | RON 95,490.00 | Cancelled | Participated |
da40602531 PACHET EXTENSIE RETEA | RO DIRECTIA DE ASISTENTA SOCIALA PIATRA NEAMT | RON 600.42 | Cancelled | Participated |
da40599866 PACHET CONSUMABILE BIROU | RO Liceul cu Program Sportiv - Piatra Neamt | RON 294.23 | Cancelled | Participated |
da40474943 PACHET EXTENSIE RETEA CONFORM DEVIZ | RO SCOALA GIMNAZIALA BIRGAUANI JUDETUL NEAMT | RON 3,739.67 | Expired | Participated |
da40115962 PACHET PAPETARIE SI CONSUMABILE BIROU | RO Colegiul Tehnic de Transporturi Piatra Neamt | RON 1,428.59 | Ongoing | Participated |
da39928492 PACHET COMPONENTE IT - materiale | RO Scoala Gimnaziala Nr. 1 Comuna Bicazu Ardelean | RON 388.43 | Ongoing | Participated |
da39812124 CONFIGURARE/SETARI RETEA | RO S.C. DRUPO NEAMT S.A. | RON 305.79 | Awarded | Won |
da39816478 PACHET IT - ACTUALIZARE ECHIPAMENTE INFORMATICE | RO Scoala Gimnaziala Nr. 1 Comuna Bicazu Ardelean | RON 2,842.96 | Awarded | Won |
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