S.C. COMPUTERLINE S.R.L.
Fiscal identifier: 17994710
Public procurement data for COMPUTERLINE S.R.L. (17994710) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
594
Won amount
Total value
€1,352,867.71
Win rate
Percentage
76%
Procurement Summary
COMPUTERLINE S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 594 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39414930 Cărți în format electronic _ proiect prin PNRR_CRED in Hunedoara | RO  Municipiul Hunedoara | RON 431.93 | Awarded | Participated |
da39418711 Pachet cartuse laser | RO SCOALA GIMNAZIALA GHELARI | RON 644.62 | Awarded | Participated |
da39400329 Cartus Toner pentru Kyocera TASKAlfa 2554 color si black | RO JUDETUL HUNEDOARA | RON 4,956.00 | Awarded | Participated |
da39397989 Repararea si intretinerea echipamentului informatic | RO SCOALA GIMNAZIALA CHECEA | RON 1,176.00 | Awarded | Participated |
da39389171 Multifunctional Laser | RO Universitatea Politehnica Timisoara | RON 12,658.00 | Awarded | Participated |
da39380127 Reparare si reconfigurare retea date sector 3 | RO SCOALA GIMNAZIALA NR. 24 | RON 15,146.50 | Awarded | Participated |
da39364631 Pachet it 1 | RO U.M. 0451 Deva | RON 3,338.41 | Awarded | Participated |
da39363405 LICEUL TEHNOLOGIC "OVID DENSUSIANU" CALAN ACHIZITIE MATERIALE RAPARARE SISTEM FILMARE EXAMENE | RO LICEUL TEHNOLOGIC "OVID DENSUSIANU" CALAN | RON 13,700.45 | Awarded | Participated |
da39363282 LICEUL TEHNOLOGIC "OVID DENSUSIANU" CALAN ACHIZITIE PAGINA WEB | RO LICEUL TEHNOLOGIC "OVID DENSUSIANU" CALAN | RON 5,371.90 | Awarded | Participated |
da39362511 APARAT AER CONDITIONAT SAMSUNG 12000BTU- pentru proiect PNRR CRED IN HUNEDOARA | RO Municipiul Hunedoara | RON 18,000.00 | Awarded | Participated |
da39353391 directa | RO COLEGIUL NATIONAL DE INFORMATICA "TRAIAN LALESCU" HUNEDOARA | RON 12,578.08 | Awarded | Participated |
da39232438 Instalare si configurare videoproiector cu realizare traseu cablu date (toate accesoriile incluse) | RO LICEUL TEHNOLOGIC ENERGETIC "DRAGOMIR HURMUZESCU" DEVA | RON 2,479.40 | Published | Participated |
da39232456 Montaj +accesorii televizor | RO LICEUL TEHNOLOGIC ENERGETIC "DRAGOMIR HURMUZESCU" DEVA | RON 3,644.55 | Published | Participated |
da39224217 TONERE imprimante si copiatoare | RO Municipiul Hunedoara | RON 22,632.11 | Published | Participated |
da39205705 Achizitie demontare+ montare camere LPR+ cutie accesorii | RO INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA | RON 450.00 | Awarded | Participated |
Related Links
Showing elements 301 - 315 out of 594 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking