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 |
|---|---|---|---|---|
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 Directia Generala de Asistenta Sociala si Protectia Copilului 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 |
da39522305 PACHET CARTUSE DE TONER+COMSUMABILE IMPRIMANTE SI IT | RO COMUNA TRIFESTI (CONSILIUL LOCAL TRIFESTI) | RON 4,029.74 | Awarded | Participated |
da39411143 INLOCUIRE ACUMULATOR UPS HP R1500 | RO Agentia Judeteana pentru Ocuparea Fortei de Munca Neamt | RON 2,376.00 | Awarded | Participated |
da39355258 Piese si accesorii pentru computer | RO Politia Locala Piatra Neamt | RON 198.34 | Awarded | Participated |
da39354382 Servicii încărcare cartușe imprimante | RO Politia Locala Piatra Neamt | RON 537.19 | Awarded | Participated |
da39353870 MATERIALE ELECTRICE DIVERSE | RO Politia Locala Piatra Neamt | RON 99.17 | Awarded | Participated |
da39193664 PACHET TONERE COMPATIBILE EPSON | RO SCOALA GIMNAZIALA NR.5 | RON 2,975.20 | Awarded | Participated |
da39222647 Pachet produse consumabile pentru activitati | RO SCOALA GIMNAZIALA COMUNA TRIFESTI | RON 2,194.21 | Published | Participated |
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