S.C. Westcomputers SRL S.R.L.
Fiscal identifier: 22870670
Public procurement data for Westcomputers SRL S.R.L. (22870670) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
72
Won amount
Total value
€21,250.75
Win rate
Percentage
83%
Procurement Summary
Westcomputers SRL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 72 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35379304 Servicii de intretinere si reparatii de software | RO  LICEUL PEDAGOGIC NICOLAE BOLCAS BEIUS | RON 650.00 | Awarded | Won |
da35379226 Accesorii pentru computere | RO LICEUL PEDAGOGIC NICOLAE BOLCAS BEIUS | RON 914.28 | Awarded | Won |
da35360508 Tonere | RO SCOALA GIMNAZIALA NR.1 CABESTI | RON 1,449.58 | Awarded | Won |
da35362648 Achizitie leptop | RO COMUNA BUNTESTI | RON 2,730.25 | Awarded | Won |
da35323350 Accesorii pentru computere | RO LICEUL PEDAGOGIC NICOLAE BOLCAS BEIUS | RON 301.68 | Awarded | Won |
da35295166 Sistem Office i5 | RO LICEUL PEDAGOGIC NICOLAE BOLCAS BEIUS | RON 1,973.95 | Awarded | Won |
da35295130 Licenta Windows 11 Home | RO LICEUL PEDAGOGIC NICOLAE BOLCAS BEIUS | RON 588.24 | Awarded | Won |
da35271769 Echipament si accesorii pentru birou | RO SCOALA GIMNAZIALA NR. 1 ROSIA | RON 963.88 | Awarded | Won |
da35264221 MULTIFUNCTIONALA KONICA MINOLTA BIZHUB 5020I | RO SCOALA GIMNAZIALA NR. 1 PIETROASA | RON 3,781.51 | Awarded | Won |
da35264345 Tonere imprimanta | RO SCOALA GIMNAZIALA NR. 1 PIETROASA | RON 1,073.97 | Awarded | Won |
da35212139 Tonere imprimanta | RO SCOALA GIMNAZIALA NR. 1 REMETEA | RON 4,421.83 | Awarded | Won |
da35163642 Pachet Laptop Lenovo Ryzen 7 8gb 512gb | RO Gradinita cu Program Prelungit Floare de Colt Beius | RON 4,277.31 | Awarded | Won |
da35138409 Achizitie tonere imprimante | RO COMUNA BUNTESTI | RON 3,331.11 | Awarded | Won |
da35121085 Tonere imprimanta | RO SPITALUL MUNICIPAL EP. N. POPOVICI BEIUS | RON 7,073.55 | Awarded | Won |
da35096939 Birotica | RO COMUNA REMETEA (PRIMARIA COMUNEI REMETEA BIHOR) | RON 2,885.72 | Awarded | Won |
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