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 |
|---|---|---|---|---|
DA39853131 PACHET CONSUMABILE | RO  Liceul cu Program Sportiv - Piatra Neamt | RON 305.79 | Awarded | Won |
DA39841419 TONER MINOLTA TN118 | RO AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA NEAMT | RON 190.08 | Awarded | Won |
DA39834580 SUPORT CURS LUCRATOR TINERET PROIECT COMPASS | RO Agentia Judeteana pentru Ocuparea Fortei de Munca Neamt | RON 2,495.46 | Awarded | Won |
DA39834637 SERVICII TIPARIRE PLIANT TRIFOLD A4 COLOR FATA VERSO PROIECT TINERII DE PE PIATA MUNCII LA ANGAJARE | RO Agentia Judeteana pentru Ocuparea Fortei de Munca Neamt | RON 2,500.00 | Awarded | Won |
DA39834632 SERVICII TIPARIRE PLIANT TRIFOLD A4 COLOR FATA VERSO PROIECT COMPASS | RO Agentia Judeteana pentru Ocuparea Fortei de Munca Neamt | RON 2,500.00 | Awarded | Won |
DA39829168 INLOCUIRE ROLE PRELUARE TAVA,PAD SEPARARE XEROX 3345- SAS | RO DIRECTIA DE ASISTENTA SOCIALA PIATRA NEAMT | RON 247.93 | Awarded | Won |
DA39829621 LICENTA BITDEFENDER GRAVITY ZONE BUSINESS SECURITY PREMIUM 30 UTILIZATORI/1 AN | RO Comuna Alexandru cel Bun | RON 3,983.47 | Awarded | Won |
DA39812124 CONFIGURARE/SETARI RETEA | RO S.C. DRUPO NEAMT S.A. | RON 305.79 | Awarded | Won |
DA39816478 PACHET IT - ACTUALIZARE ECHIPAMENTE INFORMATICE | RO Scoala Gimnaziala Nr. 1 Comuna Bicazu Ardelean | RON 2,842.96 | Awarded | Won |
DA39796898 service pc si imprimante ian 2026 | RO SCOALA GIMNAZIALA I. GERVESCU SAVINESTI | RON 578.52 | Awarded | Won |
DA39794222 PACHET CARTUSE DE TONER+REFILURI | RO Comuna Zanesti (Primaria) | RON 636.36 | Awarded | Won |
DA39794126 PACHET CONSUMABILE | RO Comuna Zanesti (Primaria) | RON 2,130.51 | Awarded | Won |
DA39794219 Consumabile IT | RO Scoala Gimnaziala Nr.1 Comuna Bicaz Chei | RON 1,805.78 | Awarded | Won |
DA39792341 PACHET PAPETARIE | RO Agentia Judeteana pentru Ocuparea Fortei de Munca Neamt | RON 845.54 | Awarded | Won |
DA39792335 PACHET CONSUMABILE PAPETARIE | RO AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA NEAMT | RON 2,808.17 | Awarded | Won |
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Showing elements 31 - 45 out of 432 results.
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