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.
Tender participation
Total count
151
Won amount
Total value
€258,830.93
Win rate
Percentage
68%
Procurement Summary
TOTAL COMPUTERS S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 151 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39849071 Pachet echipamente IT si consumabile | RO  SCOALA GIMNZIALA AL I CUZA VASLUI | RON 2,095.05 | Awarded | Won |
DA39810976 Table electronice cu posibilitate de copiere sau accesorii | RO SCOALA GIMNAZIALA "SFANTUL ANDREI" TACUTA | RON 121,875.00 | Expired | Participated |
DA39817497 Achizitie materiale si accesorii echipamente IT si service echipamente IT | RO COMUNA VIISOARA | RON 2,528.91 | Awarded | Won |
DA38992291 Pachet materiale didactice | RO COMUNA VETRISOAIA | RON 62,400.00 | Cancelled | Participated |
DA38991955 Echipamente atelier de practica | RO COMUNA VETRISOAIA | RON 166,800.00 | Cancelled | Participated |
da38771158 Dotare cu mobilier, materiale didactice și echipamente digitale- Achizitie mobilier scolar | RO COMUNA VETRISOAIA | RON 265,350.00 | Cancelled | Participated |
DA39765349 PACHET DOTARE CU MOBILIER, MATERIALE DIDACTICE ȘI ECHIPAMENTE DIGITALE- ACHIZITIE MOBILIER SCOLAR | RO COMUNA VETRISOAIA | RON 265,350.00 | Awarded | Won |
DA39737953 Pachet diverse IT | RO AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA VASLUI | RON 876.03 | Awarded | Won |
DA39726984 Pachet echipamente IT si consumabile | RO Comuna Rafaila | RON 7,421.50 | Awarded | Won |
DA39644016 Pachet refil si tonere imprimante | RO COMUNA LIPOVAT (CONSILIUL LOCAL LIPOVAT JUD. VASLUI) | RON 3,057.85 | Awarded | Won |
SCN1139142 Furnizare dotari in cadrul proiectului- „DOTAREA CU MOBILIER ȘI ECHIPAMENTE A UNITĂȚII DE ÎNVĂȚĂMÂNT PREUNIVERSITAR ȘCOALA GIMNAZIALĂ NR.1, SAT POIENEȘTI” | RO COMUNA POIENESTI | RON 466,095.06 | Awarded | Participated |
da35893888 Consumabile pentru imprimante | RO JUDETUL VASLUI | RON 3,193.25 | Awarded | Won |
DA39679182 pachet echipamente it si consumabile | RO LICEUL"STEFAN PROCOPIU" | RON 1,260.33 | Awarded | Won |
da35787720 pachet cartuse si tonere | RO LICEUL"STEFAN PROCOPIU" | RON 285.71 | Awarded | Won |
da35743216 Pachet IT si consumabile | RO MUZEUL JUDETEAN STEFAN CEL MARE VASLUI - | RON 4,908.39 | Awarded | Won |
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