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 |
|---|---|---|---|---|
da35101527 Tonere HP | RO  Gradinita cu Program Prelungit Nr. 1 Beius | RON 605.04 | Awarded | Won |
da35082492 Birotica | RO COMUNA CURATELE (PRIMARIA COMUNEI CURATELE) | RON 4,201.67 | Awarded | Won |
da35082395 Tonere imprimanta | RO COMUNA CURATELE (PRIMARIA COMUNEI CURATELE) | RON 1,508.42 | Awarded | Won |
da35081920 Furnizare tonere si hartie | RO Comuna Rieni (Consiliul Local Rieni Bihor) | RON 3,484.03 | Awarded | Won |
da35048947 Tonere si adaptor hdmi | RO LICEUL PEDAGOGIC NICOLAE BOLCAS BEIUS | RON 1,515.97 | Awarded | Won |
da34941995 Furnizare cartuse de toner, accesorii si servicii IT | RO SCOALA GIMNAZIALA VIOREL HORJ DRAGANESTI | RON 865.55 | Awarded | Won |
da34911945 CD&DVD | RO SPITALUL MUNICIPAL EP. N. POPOVICI BEIUS | RON 1,200.85 | Awarded | Won |
da39571221 Furnizare pachet consumabile birou | RO Scoala gimnaziala nr.1 Comuna Buntesti | RON 1,260.31 | Awarded | Participated |
da39511398 Furnizare cartuse de toner | RO Scoala Gimnaziala nr. 1 Comuna Lazuri de Beius | RON 2,611.56 | Awarded | Participated |
da39481365 CD/DVD | RO SPITALUL MUNICIPAL EP. N. POPOVICI BEIUS | RON 818.18 | Awarded | Participated |
da39404070 Pachet papetarie | RO COMUNA REMETEA (PRIMARIA COMUNEI REMETEA BIHOR) | RON 2,817.35 | Awarded | Participated |
da39404124 Pachet Tonere imprimante | RO COMUNA REMETEA (PRIMARIA COMUNEI REMETEA BIHOR) | RON 2,157.02 | Awarded | Participated |
da39084777 Consumabile birou | RO Gradinita cu Program Prelungit Nr. 1 Beius | RON 714.88 | Awarded | Participated |
da38921344 Accesorii birou | RO Scoala Gimnaziala Nr. 1 Tarcaia | RON 1,442.01 | Awarded | Participated |
da38882803 Piese de schimb si consumabile IT | RO MUNICIPIUL BEIUS | RON 1,923.96 | Awarded | Participated |
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