S.C. WARP S.R.L. S.R.L.
Fiscal identifier: 11266742
Public procurement data for WARP S.R.L. S.R.L. (11266742) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
73
Won amount
Total value
€13,051.84
Win rate
Percentage
86%
Procurement Summary
WARP S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 73 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39880806 Pachet consumabile Xerox WC7120/7220 | RO  Scoala Gimnaziala Olga Sturdza Holboca | RON 1,407.00 | Ongoing | Participated |
da39797294 Achizitie pachet consumabile imprimante si copiatoare | RO COMUNA VOINESTI (PRIMARIA VOINESTI IASI) | RON 2,384.00 | Awarded | Won |
da39797223 Achizitie pachet cititoare smartcard | RO COMUNA VOINESTI (PRIMARIA VOINESTI IASI) | RON 384.00 | Awarded | Won |
da39792084 SCOALA GIMNAZIALA AL I CUZA PODU ILOAIEI CONTABIL SEF.BOLOGA ILEANA | RO Scoala Gimnaziala"Al.I. Cuza" | RON 138.00 | Awarded | Won |
da39771218 Pachet reconfigurare rack echipamente | RO Scoala Gimnaziala Olga Sturdza Holboca | RON 1,437.00 | Awarded | Won |
DA39842253 SCOALA GIMNAZIALA AL I CUZA PODU ILOAIEI CONTABIL SEF.BOLOGA ILEANA | RO Scoala Gimnaziala"Al.I. Cuza" | RON 866.00 | Awarded | Won |
DA39797223 Achizitie pachet cititoare smartcard | RO COMUNA VOINESTI (PRIMARIA VOINESTI IASI) | RON 384.00 | Awarded | Won |
DA39797294 Achizitie pachet consumabile imprimante si copiatoare | RO COMUNA VOINESTI (PRIMARIA VOINESTI IASI) | RON 2,384.00 | Awarded | Won |
DA39771218 Pachet reconfigurare rack echipamente | RO Scoala Gimnaziala Olga Sturdza Holboca | RON 1,437.00 | Awarded | Won |
DA39792084 SCOALA GIMNAZIALA AL I CUZA PODU ILOAIEI CONTABIL SEF.BOLOGA ILEANA | RO Scoala Gimnaziala"Al.I. Cuza" | RON 138.00 | Awarded | Won |
da35874492 Pachet consumabile copiatoare | RO Scoala Erbiceni | RON 4,410.00 | Awarded | Won |
da35878788 Servicii revizie anuala echipament multifunctional A3 | RO Liceul Tehnologic Petru Poni | RON 300.00 | Awarded | Won |
da35804571 ACHIZITIE CONSUMABILE COPIATOARE/IMPRIMANTE | RO COMUNA VOINESTI (PRIMARIA VOINESTI IASI) | RON 1,264.00 | Awarded | Won |
da35798754 Pachet reparatie echipamente multifunctionale | RO SCOALA GIMNAZIALA ION SIMIONESCU IASI | RON 1,653.00 | Awarded | Won |
da35768407 Pachet consumabile copiatoare/imprimante | RO SCOALA GIMNAZIALA ION SIMIONESCU IASI | RON 1,792.00 | Awarded | Won |
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Showing elements 1 - 15 out of 73 results.
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