S.C. SYSTEM PRO S.R.L S.R.L.
Fiscal identifier: 17718057
Public procurement data for SYSTEM PRO S.R.L 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
€313,410.22
Win rate
Percentage
86%
Procurement Summary
SYSTEM PRO S.R.L 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 |
|---|---|---|---|---|
da40587406 PACHET MATERIALE IT SI CONSUMABILE | RO  SCOALA GIMNAZIALA BORLESTI | RON 95,490.00 | Cancelled | Participated |
da40602531 PACHET EXTENSIE RETEA | RO DIRECTIA DE ASISTENTA SOCIALA PIATRA NEAMT | RON 600.42 | Cancelled | Participated |
da40599866 PACHET CONSUMABILE BIROU | RO Liceul cu Program Sportiv - Piatra Neamt | RON 294.23 | Cancelled | Participated |
da40474943 PACHET EXTENSIE RETEA CONFORM DEVIZ | RO SCOALA GIMNAZIALA BIRGAUANI JUDETUL NEAMT | RON 3,739.67 | Ongoing | Participated |
da40115962 PACHET PAPETARIE SI CONSUMABILE BIROU | RO Colegiul Tehnic de Transporturi Piatra Neamt | RON 1,428.59 | Ongoing | Participated |
da39928492 PACHET COMPONENTE IT - materiale | RO Scoala Gimnaziala Nr. 1 Comuna Bicazu Ardelean | RON 388.43 | Ongoing | Participated |
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 |
da39794219 Consumabile IT | RO Scoala Gimnaziala Nr.1 Comuna Bicaz Chei | RON 1,805.78 | 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 |
da39851693 Consumabile diverse - Birotica - CSS Oslobeni | RO Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | RON 586.20 | Awarded | Won |
da39792337 PACHET CARTUSE DE TONER | RO AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA NEAMT | RON 585.53 | 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 1 - 15 out of 425 results.
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