
S.C. CHROME COMPUTERS S.R.L.
Fiscal identifier: 6639497
Public procurement data for CHROME COMPUTERS S.R.L. (6639497) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
CHROME COMPUTERS S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 952 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35081697 Achizitie banda adeziva personalizata pt sigilare | RO AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR | RON 10,500.00 | Awarded | Won |
da35034175 SMSA software de management al imprimarii LEXMARK PRINT MANAGEMENT (LPM) | RO SERVICIUL DE PROTECTIE SI PAZA – U.M. 0149 F BUCURESTI | RON 9,150.00 | Awarded | Won |
da35015788 Furnizare toner | RO COMUNA PISCHIA (U.A.T.C. PISCHIA) | RON 535.00 | Expired | Participated |
da35037546 Achizitionare toner imprimanta | RO COMUNA CARPINIS | RON 535.00 | Awarded | Won |
da35046679 Toner Lexmark Negru 8500 pagini | RO COMUNA CERTEJU DE SUS | RON 535.00 | Awarded | Won |
da35053547 Furnizare toner negru pentru imprimanta CX522ade B/M/Y/C din cadrul DAS Radauti | RO Municipiul Radauti | RON 1,070.00 | Awarded | Won |
da35032296 Licenta Zoom Standard Pro Annual | RO Institutul de Boli Infectioase "Prof. Dr. Matei Bals" | RON 2,860.00 | Awarded | Won |
da35031996 Acumulator AGM VRLA 12V 7Ah 149mm x 49mm x h 95mm | RO DIRECTIA NATIONALA ANTICORUPTIE | RON 3,131.40 | Awarded | Won |
da35016166 Toner Lexmark Negru 8500 pagini | RO COMUNA ORODEL | RON 535.00 | Awarded | Won |
da35012537 Consumabile imprimante | RO U.M.0296 BUCURESTI | RON 63,250.42 | Awarded | Won |
da35007712 Sistem de Calcul tip Server cf. ADV 1403490 din data de 26.01.2024 | RO CURTEA DE APEL BACAU | RON 73,700.00 | Awarded | Won |
da34993822 HD DRIVE 3.5' 2TB 7.2K Fujitsu DX100 | RO Spitalulul Clinic de Ortopedie Traumatologie si TBC Osteoarticular Foisor | RON 1,690.00 | Awarded | Won |
da34987714 PACHET CARTUSE | RO COMUNA DESA | RON 2,980.00 | Awarded | Won |
da34986450 Toner Lexmark Negru 8500 pagini | RO Comuna Cenei | RON 535.00 | Awarded | Won |
da34933948 HDD 4TB SAS 7200 rpm Seagate 3.5" | RO Spitalulul Clinic de Ortopedie Traumatologie si TBC Osteoarticular Foisor | RON 1,866.00 | Cancelled | Participated |
Related Links
Showing elements 301 - 315 out of 952 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking