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 |
|---|---|---|---|---|
da36774824 Pachet papetarie pentru CSZ | RO  Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | RON 2,156.40 | Awarded | Participated |
da36744283 HARTIE A4 COPIATOR ABSOLUT PAPER | RO DIRECTIA DE ASISTENTA SOCIALA PIATRA NEAMT | RON 163.90 | Awarded | Won |
da36741287 Tonere pentru Complexul de Servicii de zi Piatra Neamt | RO Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | RON 351.26 | Awarded | Won |
da36715188 PACHET PAPETARIE SI CONSUMABILE | RO COMUNA ROMANI (PRIMARIA COMUNEI ROMANI) | RON 4,231.50 | Awarded | Participated |
da36686369 PACHET ACUMULATORI | RO Administratia Nationala a Rezervelor de Stat si Probleme Speciale U.T. 425 Bistrita | RON 420.17 | Awarded | Won |
da36625975 Pachete papetărie și consumabile imprimantă | RO SCOALA GIMNAZIALA EPISCOP MELCHISEDEC STEFANESCU | RON 2,688.23 | Awarded | Participated |
da36610135 DS NT Telefon proprietar - centrala telefonica | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 1,000.00 | Awarded | Won |
da36605788 Pachet rechizite beneficiari pentru CS Elena Doamna Piatra Neamt | RO Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | RON 9,359.34 | Awarded | Won |
da36603187 Pachet cartuse-tonere pentru Complexul de Servicii Rezidentiale si de Zi pentru Copii, Roman | RO Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | RON 1,255.45 | Awarded | Won |
da36588078 PACHET CONSUMABILE BIROU | RO SCOALA GIMNAZIALA "NICOLAE BULEU" COMUNA MARGINENI | RON 1,022.53 | Awarded | Won |
da36583355 Servicii încărcare cartușe imprimante | RO Politia Locala Piatra Neamt | RON 294.14 | Awarded | Won |
da36570699 Papetarie | RO LICEUL GH.RUSET-ROZNOVANU | RON 4,287.43 | Awarded | Won |
da36567411 HARTIE A4 COPIATOR ABSOLUT PAPER Castani | RO DIRECTIA DE ASISTENTA SOCIALA PIATRA NEAMT | RON 81.95 | Awarded | Won |
da36558014 CARTUSE DE TONER | RO AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA NEAMT | RON 367.23 | Awarded | Won |
da36558051 PACHET PAPETARIE | RO AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA NEAMT | RON 21.85 | Awarded | Won |
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Showing elements 361 - 375 out of 425 results.
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