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
€307,807.71
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 |
|---|---|---|---|---|
da38808909 Rechizite pentru CS Ion Creanga | RO  DGASPC Neamt | RON 1,321.28 | Awarded | Participated |
da38805603 Pachet cartuse-tonere pentru sediu | RO DGASPC Neamt | RON 4,988.00 | Awarded | Participated |
da38801510 HARTIE A4 COPIATOR ABSOLUT PAPER | RO DIRECTIA REGIONALA DE STATISTICA NEAMT | RON 760.00 | Awarded | Participated |
da38801444 HARTIE A3 ABSOLUT | RO DIRECTIA REGIONALA DE STATISTICA NEAMT | RON 379.40 | Awarded | Participated |
da38794422 Rechizite pentru CS Ion Creanga | RO DGASPC Neamt | RON 1,218.35 | Awarded | Participated |
da38791547 Pachet rechizite pentru sediu | RO DGASPC Neamt | RON 3,649.49 | Awarded | Participated |
da38646356 Papetarie | RO LICEUL GH.RUSET-ROZNOVANU | RON 2,087.61 | Awarded | Participated |
da38657846 PACHET PAPETARIE | RO SCOALA GIMNAZIALA "IOAN GRIGORE TEODORESCU" SAT RUSENI | RON 1,000.83 | Awarded | Participated |
da38635458 PACHET CONSUMABILE | RO Liceul Carol I Bicaz | RON 2,331.93 | Awarded | Participated |
da38635479 PACHET PAPETARIE | RO Liceul Carol I Bicaz | RON 1,668.91 | Awarded | Participated |
da38629195 Pachet tonere pt CS Ion Creanga | RO DGASPC Neamt | RON 1,600.00 | Awarded | Participated |
da38614884 CAMERA WEB WELL | RO S.C. DRUPO NEAMT S.A. | RON 84.03 | Awarded | Participated |
da38477886 RECONFIGURARE RETEA INTERNET- SAGLS | RO DIRECTIA DE ASISTENTA SOCIALA PIATRA NEAMT | RON 28.57 | Published | Participated |
da38472189 PACHET CONSUMABILE IT | RO Scoala Gimnaziala Nr. 1 Comuna Bicazu Ardelean | RON 1,550.42 | Awarded | Participated |
da38471718 SERVICE ECHIPAMENTE IT - CONTRACT DE SERVICE LUNAR | RO Complexul de Servicii Sociale Tg. Neamt | RON 2,880.00 | Awarded | Participated |
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Showing elements 331 - 345 out of 432 results.
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