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 |
|---|---|---|---|---|
da35932831 PACHET PRODUSE PAPETARIE-materiale alegeri | RO  COMUNA ROMANI (PRIMARIA COMUNEI ROMANI) | RON 833.60 | Awarded | Participated |
da35868717 DRUM UNIT COMPATIBIL BROTHER DR2401 | RO Institutia Prefectului - Judetul Neamt | RON 126.05 | Awarded | Won |
da35861418 PACHET CONSUMABILE BIROU | RO Comuna Cracaoani | RON 451.26 | Awarded | Won |
da35834588 Tambure pentru aparate de birou | RO Agentia de Plati si Interventie pentru Agricultura, Centrul Judetean Neamt | RON 1,373.11 | Awarded | Won |
da35824068 UPS TECNOWARE ERA PLUS 950VA | RO Inspectoratul de Jandarmi Judetean Neamt | RON 323.52 | Awarded | Won |
da35819953 PACHET CONSUMABILE BIROU | RO CRESA PIATRA NEAMT | RON 194.29 | Awarded | Won |
da35822029 DS NT - Echipamente periferice si accesorii | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 1,663.86 | Awarded | Won |
da35806989 PACHET CONSUMABILE BIROU | RO SCOALA GIMNAZIALA NR.5 | RON 121.01 | Expired | Participated |
da35763210 PACHET CONSUMABILE BIROU | RO Comuna Zanesti (Primaria) | RON 1,204.59 | Awarded | Won |
da35752249 DOSAR PVC | RO AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA NEAMT | RON 204.00 | Awarded | Won |
da35723818 DRAPEL RO/UE | RO Administratia Nationala a Rezervelor de Stat si Probleme Speciale U.T. 425 Bistrita | RON 73.95 | Awarded | Won |
da35722688 PACHET CONSUMABILE BURSA LMV | RO Agentia Judeteana pentru Ocuparea Fortei de Munca Neamt | RON 3,392.86 | Awarded | Won |
da35714437 SURSA SERIOUX SRX-500W SAGLS | RO DIRECTIA DE ASISTENTA SOCIALA PIATRA NEAMT | RON 67.23 | Awarded | Won |
da35701138 Toner, refill toner si service echipamente IT | RO Comuna Alexandru cel Bun | RON 3,689.07 | Awarded | Won |
da35701058 PACHET PAPETARIE | RO Comuna Alexandru cel Bun | RON 2,154.19 | Awarded | Won |
Related Links
Showing elements 406 - 420 out of 425 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking