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
€313,508.57
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 |
|---|---|---|---|---|
da36090587 CARTUS COMPATIBIL LASER SKY HP CE278A | RO  Administratia Nationala a Rezervelor de Stat si Probleme Speciale U.T. 425 Bistrita | RON 128.57 | Awarded | Won |
da36087164 Cartuse de toner, produse de papetarie/IT | RO COMUNA TRIFESTI (CONSILIUL LOCAL TRIFESTI) | RON 2,480.67 | Awarded | Won |
da36081004 Pachet rechizite pentru CSZ | RO Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | RON 277.32 | Awarded | Won |
da36047665 Tambure pentru aparate de birou | RO Agentia de Plati si Interventie pentru Agricultura, Centrul Judetean Neamt | RON 1,672.27 | Awarded | Won |
SCN1075073 Tonere și cartușe pentru anul 2020-2021 | RO Judetul Neamt | RON 205,490.00 | Awarded | Participated |
da36005421 consumabile originale multifunctionale - RN 15928 - GFJ Neamt | RO GARDA FORESTIERA SUCEAVA | RON 4,363.46 | Awarded | Won |
cn1016106 Servicii de reparatii si intretinere pentru echipamentele de tiparit si furnizare piese schimb si consumabile pentru aceste echipamente - D.S. Neamt | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 369,477.00 | Awarded | Won |
cn1015699 Servicii de reparare si intretinere a echipamentelor IT: calculatoare, echipamente de retea si furnizare piese de schimb pentru aceste echipamente - D.S. Neamt | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 129,256.00 | Awarded | Won |
da35927784 PACHET RECHIZITE SCOLARE SI PRODUSE PAPETARIE | RO SCOALA GIMNAZIALA EPISCOP MELCHISEDEC STEFANESCU | RON 23,000.00 | Awarded | Participated |
da35900143 Extensie rețea supraveghere video-zona Camin Cultural -Loc de joaca | RO COMUNA BICAZ CHEI (PRIMARIA BICAZ CHEI) | RON 2,605.04 | Awarded | Won |
da35900037 Consumabile birou pentru alegerile din 09.06.2024 | RO COMUNA BICAZ CHEI (PRIMARIA BICAZ CHEI) | RON 887.40 | Awarded | Won |
da35921526 PACHET PAPETARIE SI CONSUMABILE | RO SCOALA GIMNAZIALA BIRGAUANI JUDETUL NEAMT | RON 1,940.79 | Awarded | Participated |
da35864509 PACHET CONSUMABILE BIROU | RO CENTRUL DE TRANSFUZIE SANGUINA NEAMT | RON 1,595.37 | Awarded | Won |
da35852090 Articole de birou -Hartie copiator A4 si A3 80 gr | RO Politia Locala Piatra Neamt | RON 1,676.82 | Awarded | Won |
da35932972 PACHET CONSUMABILE DIVERSE | RO COMUNA ROMANI (PRIMARIA COMUNEI ROMANI) | RON 1,397.05 | Awarded | Participated |
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