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 |
|---|---|---|---|---|
da35053721 PACHET CARTUSE DE TONER | RO  COMUNA TRIFESTI (CONSILIUL LOCAL TRIFESTI) | RON 260.50 | Awarded | Won |
da35053702 PACHET ECHIPAMENTE IT | RO COMUNA TRIFESTI (CONSILIUL LOCAL TRIFESTI) | RON 596.64 | Awarded | Won |
da35048366 PACHET ECHIPAMENTE IT PENTRU DIGITALIZARE | RO SCOALA GIMNAZIALA EPISCOP MELCHISEDEC STEFANESCU | RON 5,154.60 | Awarded | Won |
da35035935 PACHET CONSUMABILE BIROU | RO COMUNA ROMANI (PRIMARIA COMUNEI ROMANI) | RON 3,202.54 | Awarded | Won |
da35031726 Service IT pt sediu DGASPC | RO Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | RON 155.46 | Awarded | Won |
da35017034 UNITATE DE CILINDRU CANON IRA 400I | RO Clubul Sportiv Ceahlaul Piatra Neamt | RON 840.34 | Awarded | Won |
da35017082 PACHET PRODUSE PAPETARIE | RO COMPLEXUL MUZEAL NATIONAL NEAMT - | RON 646.65 | Awarded | Won |
da35017044 PACHET CARTUSE DE TONER | RO COMPLEXUL MUZEAL NATIONAL NEAMT - | RON 1,271.42 | Awarded | Won |
da35020835 PACHET ECHIPAMENTE IT | RO COMPLEXUL MUZEAL NATIONAL NEAMT - | RON 987.40 | Awarded | Won |
da34992541 Inlocuire unitate cilindru Konica Minolta | RO Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | RON 546.22 | Awarded | Won |
da34985371 Inlocuire role preluare ADF Konica Minolta | RO Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | RON 168.07 | Awarded | Won |
da34996990 PACHET REZERVA MARKER | RO Liceul cu Program Sportiv - Piatra Neamt | RON 84.03 | Awarded | Won |
da34990887 PACHET PRODUSE PAPETARIE | RO LICEUL DE ARTE "VICTOR BRAUNER" PIATRA NEAMT | RON 1,261.83 | Awarded | Won |
da34991118 Servicii reparatii PC- sediu | RO Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | RON 714.29 | Awarded | Won |
da34981117 PACHET CONSUMABILE PAPETARIE | RO TEATRUL TINERETULUI PIATRA NEAMT | RON 83.84 | Awarded | Won |
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Showing elements 241 - 255 out of 425 results.
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