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 |
|---|---|---|---|---|
da34900965 MAPA PVC 40MM CU ELASTIC | RO  COMPLEXUL DE SERVICII PENTRU PERSOANE ADULTE CU DIZABILITATI DRAGOMIRESTI | RON 1,050.00 | Awarded | Won |
da34883160 Toner original Canon pentru sediu DGASPC | RO Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | RON 873.96 | Awarded | Won |
da34883312 Rechizite pentru sediu DGASPC | RO Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | RON 6,404.00 | Awarded | Won |
da34884122 PACHET CONSUMABILE IT+PAPETARIE | RO SCOALA GIMNAZIALA NR.5 | RON 218.48 | Awarded | Won |
da34863827 PACHET CONSUMABILE BIROU | RO DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT | RON 1,541.18 | Awarded | Won |
da34866555 pachet papetarie | RO AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA NEAMT | RON 33.62 | Awarded | Won |
da34866690 CARTUSE DE TONER | RO AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA NEAMT | RON 1,386.55 | Awarded | Won |
da34866456 plicuri | RO AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA NEAMT | RON 756.30 | Awarded | Won |
da34866385 PACHET PAPETARIE | RO AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA NEAMT | RON 81.92 | Awarded | Won |
da34866356 HARD DISK EXTERN | RO AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA NEAMT | RON 243.70 | Awarded | Won |
da34860338 HARTIE A4 COPIATOR 80R/MP 500COLI TOP ABSOLUT PAPER | RO AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA NEAMT | RON 3,513.40 | Awarded | Won |
da34852293 TONER BIZHUB185 TN116 | RO Liceul cu Program Sportiv - Piatra Neamt | RON 184.87 | Awarded | Won |
da34856053 PACHET PAPETARIE SI CONSUMABILE | RO COMPLEXUL DE SERVICII PENTRU PERSOANE ADULTE CU DIZABILITATI DRAGOMIRESTI | RON 1,655.90 | Awarded | Won |
da34860320 Cartuse, refill toner si service echipamente IT | RO Comuna Alexandru cel Bun | RON 2,168.07 | Awarded | Won |
da34860356 Materiale consumabile, papetarie | RO Comuna Alexandru cel Bun | RON 664.46 | Awarded | Won |
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Showing elements 271 - 285 out of 425 results.
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