S.C. ULTRA SPECIAL COMPUTER S.R.L.
Fiscal identifier: 26524157
Public procurement data for ULTRA SPECIAL COMPUTER S.R.L. (26524157) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
101
Won amount
Total value
€107,991.38
Win rate
Percentage
86%
Procurement Summary
ULTRA SPECIAL COMPUTER S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 101 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35759287 CONSUMABILE IT | RO  DIRECTIA PENTRU AGRICULTURA JUDETEANA HUNEDOARA | RON 159.66 | Awarded | Won |
da35747651 Cartuse toner | RO COMUNA HARAU | RON 1,302.54 | Awarded | Won |
da35749529 CARTUS TONER COMPATIBIL BROTHER TN1090 | RO LICEUL TEHNOLOGIC AGRICOL ,,ALEXANDRU BORZA" GEOAGIU | RON 382.33 | Awarded | Won |
da35713686 CARTUS TONER | RO GRADINITA CU PROGRAM PRELUNGIT NR.7 DEVA | RON 3,529.53 | Awarded | Won |
da35718132 FLASH DRIVE 64GB KINGSTON DT 70 USB 3.0 | RO Inspectoratul Scolar al Judetului Hunedoara | RON 735.35 | Awarded | Won |
da35703269 DRUM UNIT COMPATIBIL BROTHER DR3400-30K | RO CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA HUNEDOARA | RON 54.62 | Awarded | Won |
da35628591 MATERIALE CONSUMABILE | RO SCOALA GIMNAZIALA ANDREI SAGUNA DEVA | RON 420.18 | Awarded | Won |
da35628856 MATERIALE CONSUMABILE | RO SCOALA GIMNAZIALA ANDREI SAGUNA DEVA | RON 42.02 | Awarded | Won |
da35613667 Tonere compatibile | RO LICEUL DE ARTE SIGISMUND TODUTA | RON 369.76 | Awarded | Won |
da35590190 MEMORIE STICK DRIVE 64GB KINGSTON DT 70 USB 3.0 | RO Inspectoratul Scolar al Judetului Hunedoara | RON 735.35 | Awarded | Won |
da35594266 CARTUS TONER COMPATIBIL XEROX 3215 | RO COLEGIUL TEHNIC "TRANSILVANIA" DEVA | RON 252.10 | Awarded | Won |
da35492535 REPARATIE CALCULATOARE | RO DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA - | RON 1,330.25 | Awarded | Won |
da35472667 SET CARTUSE CERNEALA EPSON 101 | RO Inspectoratul Scolar al Judetului Hunedoara | RON 210.08 | Awarded | Won |
da35456149 Achizitionare echipamente IT dotare scoli Sarmizegetusa PNRR | RO COMUNA SARMIZEGETUSA | RON 108,420.00 | Awarded | Won |
da35413979 Componente PC | RO DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA - | RON 361.34 | Awarded | Won |
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