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
199
Won amount
Total value
€232,044.76
Win rate
Percentage
71%
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.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
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 |
da35709028 ACHIZITIE PACHET CARTUSE SI TONERE | RO INSPECTORATUL SCOLAR JUDETEAN VASLUI | RON 2,605.06 | Awarded | Won |
da35711258 Servicii Informatice: Instalare-configurare echipamente in retea Asistenta si suport tehnic 24/24 | RO DIRECTIA JUDETEANA DE STATISTICA VASLUI | RON 16,900.00 | Awarded | Won |
da35708217 Cartus cerneala Epson WF-C53xx/C58xx L 3K bk | RO Scoala Gimnaziala "Mihai Eminescu" | RON 247.90 | Awarded | Won |
da35651214 Refil toner HP259X/Canon CRG057 | RO Agentia Judeteana pentru Plati si Inspectie Sociala Vaslui | RON 50.42 | Awarded | Won |
da35651269 Refil toner HP259X/Canon CRG057 | RO Agentia Judeteana pentru Plati si Inspectie Sociala Vaslui | RON 100.84 | Awarded | Won |
da35617361 ACHIZITIE MAPA CU MATERIALE CONSUMABILE | RO INSPECTORATUL SCOLAR JUDETEAN VASLUI | RON 10,587.60 | Awarded | Won |
da35626862 Pachet IT | RO COMUNA POIENESTI | RON 5,857.16 | Awarded | Won |
da35610275 Pachet IT si consumabile | RO LICEUL TEHNOLOGIC "ION MINCU" VASLUI | RON 550.42 | Awarded | Won |
da35616556 ACHIZITIE PACHET CARTUSE SI TONERE | RO INSPECTORATUL SCOLAR JUDETEAN VASLUI | RON 12,605.03 | Awarded | Won |
da35600868 Echipament si accesorii | RO DIRECTIA JUDETEANA DE STATISTICA VASLUI | RON 3,310.92 | Awarded | Won |
da35585945 Cartus toner HP CB435/436A/285A/278A/Canon LBP6020/6200 M1522NF MF3010 compatibil SKY | RO CASA JUDETEANA DE PENSII VASLUI | RON 168.06 | Awarded | Won |
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