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
425
Won amount
Total value
€313,815.34
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 425 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35117800 30216110-0 Scanere informatice (Rev.2) | RO  SCOALA GIMNAZIALA COSTISA | RON 2,352.94 | Awarded | Won |
da35083996 SERVICE ECHIPAMENTE IT | RO AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA NEAMT | RON 492.02 | Awarded | Won |
da35083995 CAPSATOR KANGARO DSE-335 | RO AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA NEAMT | RON 20.59 | Awarded | Won |
da35094373 ACHIZ. SI MONTAJ 6 BUC ROUTERE WIRELESS 3000 MBPS 4 PORTURI SI 4 BUC SWITCH 8 PORTURI_DREPTURI CES | RO SCOALA GIMNAZIALA NR.2 Piatra Neamt | RON 7,563.03 | Awarded | Won |
da35091547 Pachet rechizite pentru CS Elena Doamna Piatra Neamt | RO Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | RON 2,176.50 | Awarded | Won |
da35099824 PRESTARI SERVICII SECRETARIAT | RO SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT | RON 21,008.40 | Awarded | Won |
da35082558 CARTUS HP CF 214X 14K BK - ASA 2023 | RO DIRECTIA REGIONALA DE STATISTICA NEAMT | RON 1,176.47 | Awarded | Won |
da35082702 TONER COMPATIBIL EPSON 1173 - ASA 2023 | RO DIRECTIA REGIONALA DE STATISTICA NEAMT | RON 1,764.72 | Awarded | Won |
da35082286 HARTIE A3 ABSOLUT - ASA 2023 | RO DIRECTIA REGIONALA DE STATISTICA NEAMT | RON 567.30 | Awarded | Won |
da35082381 HARTIE A4 COPIATOR ASA în agricultura 2023 | RO DIRECTIA REGIONALA DE STATISTICA NEAMT | RON 1,006.11 | Awarded | Won |
da35083743 SERVICE, ASISTENTA TEHNICA SI INTRETINERE PREVENTIVA a echipamentelor de birotica | RO Politia Locala Piatra Neamt | RON 4,201.70 | Awarded | Won |
da35078829 Papetărie ASA 2023 | RO DIRECTIA REGIONALA DE STATISTICA NEAMT | RON 420.16 | Awarded | Won |
da35057968 Servici reparatii echipament IT-CS OZANA | RO Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | RON 436.97 | Awarded | Won |
da35064815 SERVICE ECHIPAMENTE IT - CONTRACT DE SERVICE LUNAR | RO Comuna Zanesti (Primaria) | RON 7,750.00 | Awarded | Won |
da35053664 PACHET PRODUSE PAPETARIE | RO COMUNA TRIFESTI (CONSILIUL LOCAL TRIFESTI) | RON 1,872.27 | Awarded | Won |
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Showing elements 226 - 240 out of 425 results.
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