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 |
|---|---|---|---|---|
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 |
DA39702054 CONFIGURARE SERVER Compartiment contabilitate | RO DIRECTIA DE ASISTENTA SOCIALA PIATRA NEAMT | RON 495.87 | Awarded | Won |
DA39740607 PACHET BIROTICA PAPETARIE CURSURI | RO Agentia Judeteana pentru Ocuparea Fortei de Munca Neamt | RON 3,876.48 | Awarded | Won |
DA39740609 PACHET SERVICE IT | RO Agentia Judeteana pentru Ocuparea Fortei de Munca Neamt | RON 47.93 | Awarded | Won |
DA39740608 PACHET TIPIZATE | RO Agentia Judeteana pentru Ocuparea Fortei de Munca Neamt | RON 133.88 | Awarded | Won |
DA39744190 Pachet papetarie | RO RNP ROMSIVA ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT | RON 1,462.57 | Awarded | Won |
DA39736883 HARTIE A4 COPIATOR ABSOLUT PAPER Compartiment Juridic | RO DIRECTIA DE ASISTENTA SOCIALA PIATRA NEAMT | RON 152.00 | Awarded | Won |
DA39739779 PACHET MATERIALE CONSUMABILE | RO SCOALA GIMNAZIALA NR.8 | RON 9,504.13 | Awarded | Won |
DA39658893 PACHET CARTUSE DE TONER | RO AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA NEAMT | RON 694.21 | Awarded | Won |
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