
S.C. TOTAL COMPUTERS S.R.L.
Fiscal identifier: 18506010
Public procurement data for TOTAL COMPUTERS S.R.L. (18506010) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
TOTAL COMPUTERS S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 199 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38592514 ACHIZITIE PROIECT PNRAS_MATERIALE CONSUMABILE-REFIL SI TONERE IMPRIMANTE | RO SCOALA GIMNAZIALA NR. 1, SAT PARPANITA-NEGRESTI | RON 2,377.00 | Published | Participated |
da38480606 Pachet IT si consumabile | RO Comuna Muntenii de Sus (Primaria comunei Muntenii de Sus) | RON 2,175.65 | Published | Participated |
da38395063 Pachet refil si tonere imprimante | RO COMUNA BOTESTI | RON 5,239.49 | Awarded | Participated |
da38375611 Pachet echipamente IT si consumabile | RO Scoala Gimnaziala "Ionel Miron" Ivanesti | RON 1,008.42 | Awarded | Participated |
da38255819 Cartus Cerneala Original Canon Black, PG-512, pentru PixmaMP282 | RO SPITALUL ORASANESC REGELE CAROL I COSTESTI | RON 282.00 | Ongoing | Participated |
da38015833 Mașină de spălat vase GlassCare 60 cm 15 seturi Inverter BLDC clasă D | RO Scoala cu clasele I-VIII nr. 9 "V. Alecsandri" Vaslui | RON 5,462.18 | Ongoing | Participated |
da37697867 Cartus toner Lexmark MS312/415 5K SKY | RO CASA JUDETEANA DE PENSII VASLUI | RON 1,890.80 | Ongoing | Participated |
da37649854 IT ȘI CONSUMABILE | RO SCOALA GIMNAZIALA CONSTANTIN PARFENE | RON 915.96 | Ongoing | Participated |
da37551411 Pachet IT si consumabile | RO LICEUL TEHNOLOGIC "ION MINCU" VASLUI | RON 963.02 | Ongoing | Participated |
da36926162 Pachet cartuse si tonere | RO Scoala Gimnaziala "Ionel Miron" Ivanesti | RON 3,197.49 | Awarded | Won |
da36625953 Statie cu tastatura cu cititor smart-card | RO JUDETUL VASLUI | RON 5,626.05 | Awarded | Participated |
da36595495 Pachet IT si consumabile | RO LICEUL CU PROGRAM SPORTIV -CLUBUL SPORTIV SCOLAR VASLUI | RON 1,046.22 | Awarded | Won |
SCN1153044 Furnizare echipamente digitale în cadrul proiectului „Dotarea cu mobilier, materiale didactice și echipamente digitale a unităților de învățământ preuniversitar din comuna Pădureni, județul Vaslui” | RO COMUNA PADURENI | RON 456,473.92 | Awarded | Participated |
da36562814 pachet IT si consumabile | RO LICEUL"STEFAN PROCOPIU" | RON 865.54 | Awarded | Won |
da36424766 Pachet consumabile imprimante si copiatoare | RO COMUNA OLTENESTI | RON 983.20 | Awarded | Won |
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