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
€107,934.20
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 |
|---|---|---|---|---|
da35340493 DRUM UNIT | RO  Casa Judeteana de Pensii Hunedoara | RON 479.00 | Awarded | Won |
da35339988 CARTUS TONER COMPATIBIL HP 285A | RO LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR "ANGHEL SALIGNY" | RON 42.02 | Awarded | Won |
da35340044 Cartuse de toner | RO LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR "ANGHEL SALIGNY" | RON 54.62 | Awarded | Won |
da35340214 Cartuse de toner ( | RO LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR "ANGHEL SALIGNY" | RON 768.91 | Awarded | Won |
da35258218 REPARATIE CALCULATOR | RO DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA - | RON 277.31 | Awarded | Won |
da35259622 Toner, stick PN XII | RO DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA - | RON 2,121.91 | Awarded | Won |
da35262658 Notebook Dell Latitude 5540 | RO CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA HUNEDOARA | RON 6,302.52 | Awarded | Won |
da35262612 CALCULATOR Dell Vostro 3020 MT | RO CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA HUNEDOARA | RON 9,663.86 | Awarded | Won |
da35192588 Kit tastatura si mouse Wireless LOGITECH MK220, USB, Layout UK, negru | RO DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA - | RON 168.07 | Awarded | Won |
da35145705 CONSUMABILE IT | RO DIRECTIA PENTRU AGRICULTURA JUDETEANA HUNEDOARA | RON 294.12 | Awarded | Won |
da35142347 CARTUSE DE TONER SI CHIP | RO Casa Judeteana de Pensii Hunedoara | RON 462.19 | Awarded | Won |
da35144276 CARTUS TONER | RO AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA HUNEDOARA | RON 775.55 | Awarded | Won |
da35118812 ANSAMBLU MOTOR CUPTOR IMPRIMANTA KYOCERA | RO CENTRUL CULTURAL "DRAGAN MUNTEAN" DEVA | RON 815.13 | Awarded | Won |
da35067102 Cartuse toner Q2612A | RO U.M. 0654 CRAIOVA | RON 84.04 | Cancelled | Participated |
da35072531 ACUMULATORI ELECTRICI | RO Casa Judeteana de Pensii Hunedoara | RON 50.42 | Awarded | Won |
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Showing elements 46 - 60 out of 101 results.
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