S.C. ALIANT BUSINESS SOLUTIONS S.R.L.
Fiscal identifier: 980141
Public procurement data for ALIANT BUSINESS SOLUTIONS S.R.L. (980141) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
299
Won amount
Total value
€2,888,874.18
Win rate
Percentage
32%
Procurement Summary
ALIANT BUSINESS SOLUTIONS S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 299 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
adv1143031 Sistem de supraveghere video si sistem de alarma antiefractie cu montaj inclus la sediul Adapostului de urgenta pe timp de noapte | RO  DIRECTIA DE ASISTENTA SOCIALA CALARASI | RON 3,093.00 | Expired | Participated |
adv1143007 Reparatie instalatie aer conditionat | RO Inspectoratul pentru Situatii de Urgenta ,,Oltul" al judetului Harghita | RON 520.00 | Expired | Participated |
adv1139511 Cizme cauciuc | RO MINISTERUL APARARII - UNITATEA MILITARA 02133 | RON 462.00 | Expired | Participated |
da40150809 SERVICII DE IMPRIMARE DOCUMENTE SI MANAGEMENT ECHIPAMENTE DE IMPRIMARE | RO Universitatea "Vasile Alecsandri" din Bacau | RON 6,302.95 | Ongoing | Participated |
scn1127615 Furnizare birotica - Proiect RECENT AIR MySMIS 127324 | RO Universitatea "Alexandru Ioan Cuza" Iasi | RON 299,265.68 | Awarded | Participated |
da39988827 Laptop 16'', IPS, Procesor AMD Ryzen™ 7 7735HS, 32 GB Ram | RO ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSPORT PUBLIC CONSTANTA | RON 3,298.00 | Ongoing | Participated |
da39959922 Furnizare consumabile, servicii echipamente și preluare tonere uzate | RO SPITALUL CLINIC DE NEFROLOGIE "DR. CAROL DAVILA" | RON 15,000.00 | Ongoing | Participated |
cn1082570 ,,Sistem track 3D - Sistem complet de cercetare a comportamentului peștilor în 3D pentru proiectul PNRR – ResPonSE, contract de finanțare 760010/30.12.2022”. | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 172,697.00 | Awarded | Participated |
cn1082684 Echipamente tehnologice pentru laboratoarele de informatica in cadrul proiectului: “ASIGURARE DOTARI PENTRU SALILE DE CLASA PREUNIVERSITARE, LABORATOARELE SI ATELIERELE SCOLARE DIN UNITATILE DE INVATAMANT DIN MUNICIPIUL ONESTI”, cod F-PNRR-DOTARI-2023-2064” | RO MUNICIPIUL ONESTI | RON 796,861.80 | Awarded | Participated |
da39803606 Router | RO ORASUL DRAGOMIRESTI | RON 199.00 | Cancelled | Participated |
da39799878 UPS statie epurare | RO Serviciul Public de Alimentare cu Apa si Canalizare - Comuna Patrauti | RON 744.00 | Awarded | Won |
da39866559 cumparare switchuri | RO INSPECTORATUL DE POLITIE JUDETEAN DOLJ | RON 9,405.00 | Awarded | Won |
da39866578 cumparare switch 48p | RO INSPECTORATUL DE POLITIE JUDETEAN DOLJ | RON 1,630.00 | Awarded | Won |
da39810353 UPS 1000 VA | RO Municipiul Moinesti | RON 277.00 | Awarded | Won |
da39853798 NET SWITCH 8 porturi 2GBE POE/USW-ULTRA UBIQUITI | RO Universitatea "Alexandru Ioan Cuza" Iasi | RON 459.00 | Awarded | Won |
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