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 |
|---|---|---|---|---|
da34953303 PACHET PAPETARIE | RO  Comuna Gircina | RON 1,786.57 | Awarded | Won |
da34954960 SERVICE ECHIPAMENTE IT - CONTRACT DE SERVICE LUNAR | RO SCOALA GIMNAZIALA NR.2 Piatra Neamt | RON 4,440.00 | Awarded | Won |
da34932577 Reparatie imprimanta sediu | RO DGASPC Neamt | RON 1,857.15 | Awarded | Won |
da34927450 PACHET ECHIPAMENTE IT | RO Agentia Judeteana pentru Ocuparea Fortei de Munca Neamt | RON 295.38 | Awarded | Won |
da34891851 Servicii reparatii PC-Complexul de Servicii de zi Piatra Neamt | RO DGASPC Neamt | RON 420.00 | Expired | Participated |
da34924129 PACHET ECHIPAMENTE IT | RO AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA NEAMT | RON 295.38 | Awarded | Won |
da34907147 PACHET PAPETARIE | RO COMPLEXUL DE SERVICII PENTRU PERSOANE ADULTE CU DIZABILITATI DRAGOMIRESTI | RON 399.58 | Awarded | Won |
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 DGASPC Neamt | RON 873.96 | Awarded | Won |
da34883312 Rechizite pentru sediu DGASPC | RO DGASPC 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 |
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