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 |
|---|---|---|---|---|
da35158229 PACHET PRODUSE PAPETARIE | RO  COLEGIUL TEHNOLOGIC SPIRU HARET | RON 697.48 | Awarded | Won |
da35106174 Service IT pt CS Familia mea | RO DGASPC Neamt | RON 163.87 | Awarded | Won |
da35125587 Servicii reparatii multifunctionala KYOCERA M2040DN-sediu | RO DGASPC Neamt | RON 1,092.44 | Awarded | Won |
da35129221 Service imprimanta CS Elena Doamna | RO DGASPC Neamt | RON 126.05 | Awarded | Won |
da35130045 Service calculatoare CSZ | RO DGASPC Neamt | RON 327.74 | Awarded | Won |
da35132379 PACHET PAPATARIE | RO Agentia Judeteana pentru Ocuparea Fortei de Munca Neamt | RON 834.47 | Awarded | Won |
da35133532 PACHET IT | RO Agentia Judeteana pentru Ocuparea Fortei de Munca Neamt | RON 1,590.34 | Awarded | Won |
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 DGASPC 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 |
da35082286 HARTIE A3 ABSOLUT - ASA 2023 | RO DIRECTIA REGIONALA DE STATISTICA NEAMT | RON 567.30 | Awarded | Won |
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