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
€307,793.73
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 |
|---|---|---|---|---|
da35326057 Service IT pentru sediul DGASPC -cam 32 | RO  DGASPC Neamt | RON 168.07 | Awarded | Won |
da35320133 CLIPBOARD SIMPLU A4 | RO ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 330 PODOLENI | RON 950.30 | Awarded | Won |
da35343027 PACHET IT | RO AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA NEAMT | RON 413.45 | Awarded | Won |
da35342980 PACHET PAPETARIE | RO AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA NEAMT | RON 3,639.18 | Awarded | Won |
da35343269 PACHET CARTUSE DE TONER | RO Agentia Judeteana pentru Ocuparea Fortei de Munca Neamt | RON 676.48 | Awarded | Won |
da35343329 PACHET PAPETARIE | RO Agentia Judeteana pentru Ocuparea Fortei de Munca Neamt | RON 1,684.87 | Awarded | Won |
da35343303 SERVICE MULTIFUNCTIONALE | RO Agentia Judeteana pentru Ocuparea Fortei de Munca Neamt | RON 869.74 | Awarded | Won |
da35329018 PACHET CONSUMABILE BIROU | RO TEATRUL TINERETULUI PIATRA NEAMT | RON 1,591.85 | Awarded | Won |
da35282559 Repararea si intretinerea calculatoarelor | RO SCOALA GIMNAZIALA NR.3 P.NEAMT | RON 168.07 | Awarded | Won |
da35332080 PACHET PAPETARIE SI CONSUMABILE | RO Scoala cu cls. I- VIII Nr. 1 Zanesti jud. Neamt | RON 468.74 | Awarded | Won |
da35313729 PACHET PRODUSE PAPETARIE | RO COMUNA ROMANI (PRIMARIA COMUNEI ROMANI) | RON 2,556.87 | Awarded | Won |
da35318741 PACHET TONERE SI CONSUMABILE birou | RO Colegiul Tehnic de Transporturi Piatra Neamt | RON 1,046.21 | Awarded | Won |
da35298975 Service IT sediu | RO DGASPC Neamt | RON 84.03 | Awarded | Won |
da35293688 PACHET PAPATARIE | RO ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 330 PODOLENI | RON 587.90 | Awarded | Won |
da35274767 pachet materiale instalare videoproiectoare | RO SCOALA GIMNAZIALA NR.3 P.NEAMT | RON 676.47 | Awarded | Won |
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Showing elements 181 - 195 out of 432 results.
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