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 |
|---|---|---|---|---|
da35052774 CARTUSE | RO  Compania Nationala Administratia Porturilor Dunarii Maritime S.A. | RON 1,764.00 | Awarded | Won |
da35053437 Ansamblu mecanic complet Toshiba | RO APA CANAL S.A. | RON 4,500.00 | Awarded | Won |
da35042746 CARTUSE | RO Compania Nationala Administratia Porturilor Dunarii Maritime S.A. | RON 1,664.00 | Cancelled | Participated |
da35039409 Refill toner negru cartuse | RO Spitalul Clinic Judetean de Urgenta"Sfantul Apostol Andrei" | RON 22,856.50 | Awarded | Won |
da35005268 Set cartuse originale | RO Compania Nationala Administratia Porturilor Dunarii Maritime S.A. | RON 3,900.00 | Awarded | Won |
da35021914 MyQ Enterprise Assurance | RO APA CANAL S.A. | RON 10,566.00 | Awarded | Won |
da35019969 Toner 106RO3745 Xerox Versalink C7020 | RO APA CANAL S.A. | RON 2,391.00 | Awarded | Won |
da35015623 PIESE FOTOCOPIATOARE | RO APA CANAL S.A. | RON 5,712.00 | Awarded | Won |
da34989804 Licenta Windows Server 2019 - 1 buc | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 3,620.00 | Awarded | Won |
da34933933 Servicii de reparatii copiatoare | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 1,872.41 | Awarded | Won |
da34962647 SERVICII DE IMPRIMARE / COPIERE MONOCROM SI COLOR | RO SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE BUNA VESTIRE GALATI | RON 3,727.50 | Awarded | Won |
da34944113 Contract servicii de tiparire, copiere si scanare | RO Liceul Tehnologic "Radu Negru | RON 2,400.00 | Awarded | Won |
da34925435 Cablu tata - tata (HDMI) 20m | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 147.00 | Cancelled | Participated |
da34925461 Cablu tata - tata (HDMI) 15m | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 468.00 | Cancelled | Participated |
da34902858 Servicii mentenanta lunara imprimante TOSHIBA | RO APA CANAL S.A. | RON 11,520.00 | Awarded | Won |
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Showing elements 61 - 75 out of 174 results.
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