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 |
|---|---|---|---|---|
da34866356 HARD DISK EXTERN | RO  AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA NEAMT | RON 243.70 | Awarded | Won |
da34866385 PACHET PAPETARIE | RO AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA NEAMT | RON 81.92 | 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 |
da34860356 Materiale consumabile, papetarie | RO Comuna Alexandru cel Bun | RON 664.46 | Awarded | Won |
da34860320 Cartuse, refill toner si service echipamente IT | RO Comuna Alexandru cel Bun | RON 2,168.07 | Awarded | Won |
da34838299 PACHET PAPETARIE SI CONSUMABILE | RO Liceul cu Program Sportiv - Piatra Neamt | RON 524.19 | Awarded | Won |
da34844739 PACHET CONSUMABILE IT | RO COMPLEXUL MUZEAL NATIONAL NEAMT - | RON 893.28 | Awarded | Won |
da34843458 PACHET CONSUMABILE IT+PAPETARIE | RO Agentia Judeteana pentru Ocuparea Fortei de Munca Neamt | RON 484.88 | Awarded | Won |
da34844704 PACHET PRODUSE PAPETARIE | RO COMPLEXUL MUZEAL NATIONAL NEAMT - | RON 917.21 | Awarded | Won |
da34789834 Computere portabile (Rev.2) | RO COMUNA BORLESTI | RON 239,756.30 | Awarded | Won |
da34784889 Servicii de intretinere si reparare tehnica de calcul si periferice ianuarie-martie 2024 | RO DGASPC Neamt | RON 6,680.67 | Awarded | Won |
da39525811 DS NT - NUC | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 21,900.80 | Awarded | Participated |
da39522376 PACHET ACCESORII BIROU | RO COMUNA TRIFESTI (CONSILIUL LOCAL TRIFESTI) | RON 1,646.28 | Awarded | Participated |
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