
S.C. AUTO-CENTER SRL S.R.L.
Fiscal identifier: 5202329
Public procurement data for AUTO-CENTER SRL S.R.L. (5202329) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
AUTO-CENTER SRL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 117 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35737127 ACHIZITIE PRODUSE CONSUMABILE IT CONF OFERTA | RO SCOALA GIMNAZIALA NATALIA NEGRU | RON 2,336.13 | Awarded | Won |
da35736906 ADAPTOR USB LA SERIAL DB9M 1.5M | RO Spitalul MUnicipal "Anton Cincu" Tecuci | RON 58.82 | Awarded | Won |
da35625031 PACHET CARTUSE SI CILINDRI LASER BROTHER COLOR | RO Primaria municipiului Tecuci | RON 1,252.10 | Awarded | Won |
da35624476 PACHETI CONSUMABILE IT | RO Primaria municipiului Tecuci | RON 563.03 | Awarded | Won |
da35610875 PACHETI CONSUMABILE IT | RO CASA DE CULTURA TECUCI | RON 396.64 | Awarded | Won |
da35614810 Multifunctional Laser Mono Brother DCP-B7500D | RO U.M. 0543 TECUCI | RON 966.39 | Awarded | Won |
da35596940 PACHETI CONSUMABILE IT | RO Primaria municipiului Tecuci | RON 512.61 | Awarded | Won |
da35587077 CD-R VERBATIM 700MB 52X 100 BUC | RO Spitalul MUnicipal "Anton Cincu" Tecuci | RON 1,075.68 | Awarded | Won |
da35577329 PACHET PAPETARIE SI CONSUMABILE | RO COMUNA MUNTENI JUDETUL GALATI(CONSILIUL LOCAL AL COMUNEI MUNTENI) | RON 8,654.62 | Awarded | Won |
da35562875 TASTATURA SPAER USB BLACK STANDARD | RO Spitalul MUnicipal "Anton Cincu" Tecuci | RON 50.42 | Awarded | Won |
da35550083 Cartuse si accesorii IT | RO SCOALA GIMNAZIALA NR.1 BRAHASESTI | RON 1,025.21 | Awarded | Won |
da35551074 PACHET CONSUMABILE IMPRIMANE | RO SCOALA GIMNAZIALA "ION PETROVICI" TECUCI | RON 1,428.57 | Awarded | Won |
da35514654 accesorii pc | RO Spitalul MUnicipal "Anton Cincu" Tecuci | RON 352.94 | Awarded | Won |
da35452129 TUS EPSON ORIGINAL NR 110 120ML | RO COLEGIUL NATIONAL CALISTRAT HOGAS | RON 134.46 | Awarded | Won |
da35471241 Achizitie cartuse | RO SCOALA GIMNAZIALA ”ANGHEL RUGINA”TECUCI | RON 2,579.83 | Awarded | Won |
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