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 |
|---|---|---|---|---|
da35585752 Cartus toner Lexmark E250 D/E350/E352 | RO  CASA JUDETEANA DE PENSII VASLUI | RON 336.14 | Awarded | Won |
da35585867 Cartus toner compatibil Samsung ML2950 MLT-D103 SKY | RO CASA JUDETEANA DE PENSII VASLUI | RON 592.44 | Awarded | Won |
da35585713 Cartus toner Xerox Phaser 3020 bk 1.5K SKY | RO CASA JUDETEANA DE PENSII VASLUI | RON 840.30 | Awarded | Won |
da35585810 Cartus toner Lexmark MS312 5K SKY | RO CASA JUDETEANA DE PENSII VASLUI | RON 2,899.20 | Awarded | Won |
da35585989 Cartus toner Canon CRG057 black, capacitate 10k pagini, pentru LBP223DW; LBP226DW; LBP228X; MF443DW | RO CASA JUDETEANA DE PENSII VASLUI | RON 756.30 | Awarded | Won |
da35585651 Cartus toner HP CF410X/Canon CRG 046H 6,5K negru | RO CASA JUDETEANA DE PENSII VASLUI | RON 142.86 | Awarded | Won |
da35585679 Cartus toner HP CF410X/Canon CRG 046H 5K c,m,y | RO CASA JUDETEANA DE PENSII VASLUI | RON 428.58 | Awarded | Won |
da35572590 pachet It si consumabile | RO LICEUL"STEFAN PROCOPIU" | RON 2,012.60 | Awarded | Won |
da35575458 multifunctional canon mf465dw fax a4 mono laser | RO LICEUL"STEFAN PROCOPIU" | RON 2,079.83 | Awarded | Won |
da35555853 Uscător profesional cu pompă de căldură, 8kg WHIRLPOOL | RO Scoala cu clasele I-VIII nr. 9 "V. Alecsandri" Vaslui | RON 5,042.02 | Awarded | Won |
da35532737 Pachet consumabile imprimante si copiatoare | RO COMUNA LIPOVAT (CONSILIUL LOCAL LIPOVAT JUD. VASLUI) | RON 1,280.68 | Awarded | Won |
da35423362 Pachet consumabile imprimante si copiatoare | RO Agentia Judeteana pentru Plati si Inspectie Sociala Vaslui | RON 495.80 | Awarded | Won |
da35422185 Pachet IT si consumabile | RO CLUB SPORTIV MUNICIPAL VASLUI | RON 1,445.38 | Awarded | Won |
da35383128 Expertiza IT | RO COMUNA BOTESTI | RON 3,000.00 | Awarded | Won |
da35365234 Acumulatori reincarcabili GP AA 2600mAh | RO MUZEUL JUDETEAN STEFAN CEL MARE VASLUI - | RON 33.61 | Awarded | Won |
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Showing elements 91 - 105 out of 199 results.
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