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
€285,267.30
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 78 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39481997 APA SI SUCURI | RO  AQUATIM S.A. Timisoara | RON 4,100.68 | Awarded | Participated |
da39389560 Mobilier-modernizare gradinita Mosnita Veche | RO COMUNA MOSNITA NOUA | RON 9,829.50 | Awarded | Participated |
da39159968 APA MINERALA/PLATA SI SUC | RO AQUATIM S.A. Timisoara | RON 2,756.45 | Awarded | Participated |
da39132502 SCAUNE PP GRADINITA GIROC | RO GRĂDINIȚA CU PROGRAM PRELUNGIT GIROC | RON 1,199.70 | Awarded | Participated |
da39132501 TV CRESA GIROC | RO GRĂDINIȚA CU PROGRAM PRELUNGIT GIROC | RON 1,934.40 | Awarded | Participated |
da39132505 MATERIALE NECESARE PP GRADINITA GIROC | RO GRĂDINIȚA CU PROGRAM PRELUNGIT GIROC | RON 11,353.40 | Awarded | Participated |
da39132507 MOBILIER PP GRADINITA GIROC | RO GRĂDINIȚA CU PROGRAM PRELUNGIT GIROC | RON 16,951.00 | Awarded | Participated |
da39132510 MATERIALE NECESARE GRADINITA PP GIROC | RO GRĂDINIȚA CU PROGRAM PRELUNGIT GIROC | RON 23,929.50 | Awarded | Participated |
da39110430 DOTARE UMBRAR SC GEN CHISODA | RO Liceul Teoretic "David Voniga" Giroc | RON 7,705.00 | Awarded | Participated |
da39110751 BANCI PLIABILE LICEUL TEORETIC DAVID VONIGA | RO Liceul Teoretic "David Voniga" Giroc | RON 4,725.00 | Awarded | Participated |
da39051042 Echipamente hardware pentru proiectul SMIS 326964 | RO MUNICIPIUL DROBETA TURNU SEVERIN | RON 110,080.60 | Awarded | Participated |
da38530932 APA SI SUCURI | RO AQUATIM S.A. Timisoara | RON 1,939.16 | Awarded | Participated |
da38487475 ACHIZITIELENJERIE SI CEARSAFURI BUMBAC PP GRADINITA GIROC | RO GRĂDINIȚA CU PROGRAM PRELUNGIT GIROC | RON 39,740.00 | Awarded | Participated |
da38487414 MATERIALE NECESARE GRADINITA PP GIROC | RO GRĂDINIȚA CU PROGRAM PRELUNGIT GIROC | RON 4,911.57 | Awarded | Participated |
da38487389 MATERIALE NECESARE GRADINITA PP GIROC | RO GRĂDINIȚA CU PROGRAM PRELUNGIT GIROC | RON 4,466.55 | Awarded | Participated |
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