S.C. SYSTEMTIM TECHNOLOGY S.R.L.
Fiscal identifier: 18114296
Public procurement data for SYSTEMTIM TECHNOLOGY S.R.L. (18114296) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
76
Won amount
Total value
€284,935.23
Win rate
Percentage
47%
Procurement Summary
SYSTEMTIM TECHNOLOGY S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 76 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40708088 Apă minerală carbogazoasă SDN Arad | RO  COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 25,368.00 | Cancelled | Participated |
da40708342 Apă minerală carbogazoasă SDN Deva | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 26,174.40 | Cancelled | Participated |
adv1140807 Țeavă cupru | RO Unitatea Militara 01227 Constanta | RON 7,132.80 | Expired | Participated |
scn1127766 Achizitie mobilier pentru proiectul " Reabilitarea ,modernizarea si echiparea infrastructurii educationale la Scoala Gimnaziala Petre Sergescu”, cod SMIS 2014+:121185 | RO MUNICIPIUL DROBETA TURNU SEVERIN | RON 434,968.21 | Awarded | Participated |
DA39716919 APA, SUCURI | RO AQUATIM S.A. Timisoara | RON 2,780.15 | Awarded | Won |
da35887910 FURNIZARE SI LIVRARE CARTI DE BIBLIOTECA PENTRU LICEUL TEORETIC DAVID VONIGA GIROC | RO Liceul Teoretic "David Voniga" Giroc | RON 44,754.83 | Awarded | Won |
da35737242 FURNIZARE SI LIVRARE PACHET APA MINERALA SI APA PLATA PT LICEUL TEORETIC DAVID VONIGA GIROC | RO Liceul Teoretic "David Voniga" Giroc | RON 4,954.20 | Awarded | Won |
da35737185 SERVICII DE INCHIRIERE CORT PENTRU LICEUL TEORETIC DAVID VONIGA GIROC | RO Liceul Teoretic "David Voniga" Giroc | RON 5,000.00 | Awarded | Won |
da35737272 FURNIZARE SI LIVRARE PACHET PRODUSE DE UNICA FOLOSINTA PT LICEUL TEORETIC DAVID VONIGA GIROC | RO Liceul Teoretic "David Voniga" Giroc | RON 2,351.00 | Awarded | Won |
da35514861 APA/SUCURI | RO AQUATIM S.A. Timisoara | RON 1,181.04 | Awarded | Won |
da35198901 Furnizare materiale didactice pentru dotarea unitatii de invatamant din comuna Garla Mare | RO COMUNA GÂRLA MARE MEHEDINTI | RON 145,088.33 | Awarded | Won |
da35256602 APA MINERALA 0.33L | RO AQUATIM S.A. Timisoara | RON 295.00 | Awarded | Won |
da35231671 APA SI SUCURI | RO AQUATIM S.A. Timisoara | RON 2,910.55 | Awarded | Won |
da35109926 Furnizare echipamente digitale pentru dotarea unității de învățământ din Comuna Gârla Mare _PNRR | RO COMUNA GÂRLA MARE MEHEDINTI | RON 266,112.49 | Awarded | Won |
da35153187 FURNIZARE SI LIVRARE PACHE PRODUSE PAPETARIE PT LICEUL TEORETIC DAVID VONIGA GIROC | RO Liceul Teoretic "David Voniga" Giroc | RON 4,729.00 | Awarded | Won |
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