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 |
|---|---|---|---|---|
da36190121 EXTINDERE SI RECONFIGURARE RETEA INTERNET | RO  Complexul de Servicii Sociale Tg. Neamt | RON 8,461.34 | Awarded | Won |
da36172824 PACHET CONSUMABILE Primii Pasi | RO DIRECTIA DE ASISTENTA SOCIALA PIATRA NEAMT | RON 588.25 | Awarded | Won |
da36164841 SSD KINGSTON 480GB - speranta | RO DIRECTIA DE ASISTENTA SOCIALA PIATRA NEAMT | RON 252.10 | Awarded | Won |
da36155726 PACHET PRODUSE PAPETARIE | RO COLEGIUL TEHNOLOGIC SPIRU HARET | RON 976.98 | Awarded | Won |
da36125137 Articole de birou , papetarie | RO Politia Locala Piatra Neamt | RON 375.21 | Awarded | Won |
da36118549 PACHET DISPOZITIVE STOCARE | RO SCOALA POSTLICEALA SANITARA PIATRA NEAMT | RON 168.06 | Awarded | Won |
da36089294 Cartus original Konica TNP90 pt sediu | RO DGASPC Neamt | RON 731.10 | Awarded | Participated |
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 DGASPC 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 |
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