S.C. CG&GC IT e-XperT S.R.L.
Fiscal identifier: 27258363
Public procurement data for CG&GC IT e-XperT S.R.L. (27258363) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
174
Won amount
Total value
€348,714.97
Win rate
Percentage
56%
Procurement Summary
CG&GC IT e-XperT S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 174 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39772609 Servicii de intretinere si interventii la cerere | RO  Centrul Român pentru Pregatirea si Perfectionarea Personalului din Transporturi Navale | RON 18,480.00 | Awarded | Won |
DA39843988 SERVICII DE REPARATII COPIATOARE - KONICA MINOLTA C300I | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 398.00 | Awarded | Won |
DA39810725 Piese si accesorii pentru fotocopiatoare | RO Spitalul Clinic Judetean de Urgenta"Sfantul Apostol Andrei" | RON 2,755.00 | Awarded | Won |
SCN1171884 FURNIZARE PRODUSE IT | RO APA CANAL S.A. | RON 272,000.00 | Evaluation | Participated |
DA39782612 Refill toner negru pentru imprimante | RO Spitalul Clinic Judetean de Urgenta"Sfantul Apostol Andrei" | RON 16,187.00 | Awarded | Won |
DA39772609 Servicii de intretinere si interventii la cerere | RO Centrul Român pentru Pregatirea si Perfectionarea Personalului din Transporturi Navale | RON 18,480.00 | Awarded | Won |
DA39788875 Kit role tava + Sistem curatare folie transfer | RO APA CANAL S.A. | RON 969.00 | Awarded | Won |
DA39776059 pachet Cartus toner T-FC425EK - TOSHIBA e-STUDIO 2525AC | RO APA CANAL S.A. | RON 2,570.00 | Awarded | Won |
DA39781624 Kit role tava + Sistem curatare folie transfer | RO APA CANAL S.A. | RON 1,419.00 | Cancelled | Participated |
DA39781594 HDD + Sistem operare pentru Toshiba e-Studio 5008A/3008A | RO APA CANAL S.A. | RON 2,800.00 | Awarded | Won |
DA39741094 SERVICII DE REPARATII COPIATOARE | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 4,459.00 | Awarded | Won |
DA39769516 Suport tehnic MyQ Enterprise Assurance 1Y | RO APA CANAL S.A. | RON 11,966.00 | Awarded | Won |
DA39671691 Piese pentru copiatoare | RO APA CANAL S.A. | RON 1,902.00 | Awarded | Won |
DA39656399 PACHET TONERE | RO APA CANAL S.A. | RON 8,969.00 | Awarded | Won |
DA39651905 Refill | RO Spitalul Clinic Judetean de Urgenta"Sfantul Apostol Andrei" | RON 27,310.00 | Awarded | Won |
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Showing elements 16 - 30 out of 174 results.
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