S.C. VERASYS INTERNATIONAL S.R.L.
Fiscal identifier: 15565607
Public procurement data for VERASYS INTERNATIONAL S.R.L. (15565607) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
213
Won amount
Total value
€1,420,918.45
Win rate
Percentage
30%
Procurement Summary
VERASYS INTERNATIONAL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 213 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
scn1048946 ECHIPAMENTE IT : CALCULATOARE SI SOLUTIE STOCARE | RO  SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI S.R.L. | RON 567,000.00 | Awarded | Won |
scn1043010 Achiziţionarea unor sisteme de calcul (calculatoare) portabile | RO AGENTIA NATIONALA A ZONEI MONTANE | RON 200,900.00 | Awarded | Participated |
cn1010540 Calculatoare | RO UNIVERSITATEA DIN BUCURESTI - | RON 124,000.00 | Awarded | Participated |
scn1039740 Achizitie având ca obiect furnizarea, instalarea si punerea in functiune a echipamentelor IT in cadrul proiectului: „Merităm să
învățăm”, Contract: POCU/74/6/18/108177 | RO Comuna Stoenesti Olt | RON 437,200.00 | Awarded | Participated |
scn1039403 servicii de suport pentru echipamentele de tip router –firewall Fortigate 600C | RO Autoritatea de Supraveghere Financiara | RON 96,720.00 | Awarded | Won |
scn1039057 Achizitie Echipamente IT si licente | RO INSPECTORATUL SCOLAR JUDETEAN ALBA | RON 291,190.00 | Awarded | Participated |
scn1035954 Achizitie cartuse de toner si hartie pentru fotocopiatoare si xerografica | RO SPITALUL JUDETEAN DE URGENTA SLATINA | RON 315,488.00 | Awarded | Participated |
scn1038467 Achizitionare calculatoare desktop | RO CONSILIUL JUDETEAN DOLJ | RON 180,000.00 | Awarded | Participated |
scn1037887 ACHIZITIE SERVERE | RO SPEEH HIDROELECTRICA SA | RON 156,543.00 | Awarded | Participated |
scn1034518 Achiziție echipamente în cadrul contractului subsidiar 434/2018 ”Analiza, modelarea si monitorizarea proceselor din statiile de epurare utilizand instrumente software” | RO Compania de Apa Oltenia S.A. | RON 32,300.00 | Awarded | Participated |
da35802655 SSD 960 GB SAMSUNG PM883 ENTERPRISE 2.5'' PENTRU SERVER DELL R740 | RO Serviciul de Telecomunicatii Speciale | RON 4,552.00 | Awarded | Won |
SCN1145138 STATII DE LUCRU COMPLETE | RO COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI S.A. | RON 1,259,000.00 | Awarded | Participated |
da35721151 SERVICII DE FURNIZARE DE SOFTWARE - VEEM DATA PLATFORM ESSENTIALS ENTERPRISE PLUS 6 SOCKETS | RO SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI S.R.L. | RON 17,728.00 | Awarded | Won |
da35701955 Dispozitive de stocare | RO DIRECTIA NATIONALA ANTICORUPTIE | RON 13,980.00 | Awarded | Won |
da35675803 STAȚIE PROIECTARE-MODELARE CAD/3D | RO UM 02512 M Constanta | RON 19,846.00 | Awarded | Won |
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