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
€313,143.63
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 |
|---|---|---|---|---|
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 |
DA39792337 PACHET CARTUSE DE TONER | RO AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA NEAMT | RON 585.53 | Awarded | Won |
DA39779329 CONFIGURARE ECHIPAMENTE IN RETEA | RO Comuna Zanesti (Primaria) | RON 495.87 | Awarded | Won |
DA39770810 CONSUMABILE IT | RO Clubul Sportiv Ceahlaul Piatra Neamt | RON 173.55 | Awarded | Won |
DA39758216 PACHET CONSUMABILE | RO Colegiul Tehnic de Transporturi Piatra Neamt | RON 1,262.40 | Awarded | Won |
DA39749213 PACHET CONSUMABILE IT-COMP. EXP. ROMI | RO DIRECTIA DE ASISTENTA SOCIALA PIATRA NEAMT | RON 342.98 | Awarded | Won |
DA39749951 CONFIGURARE SETARI OUTLOOK-CPS | RO DIRECTIA DE ASISTENTA SOCIALA PIATRA NEAMT | RON 330.58 | Awarded | Won |
DA39748768 CONFIGURARE,INSTALARE HP M234- ozana | RO DIRECTIA DE ASISTENTA SOCIALA PIATRA NEAMT | RON 123.97 | Awarded | Won |
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Showing elements 31 - 45 out of 425 results.
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