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 |
|---|---|---|---|---|
da39195143 STATIE DE INCARCARE AUTOVEHICULE ELECTRICE – MICROBUZ SCOLAR | RO  COMUNA BELINT (UAT COMUNA BELINT) | RON 7,964.00 | Published | Participated |
da39187691 Furnizare GPS | RO COMUNA BOSOROD (CONSILIUL LOCAL BOSOROD) | RON 19,000.00 | Awarded | Participated |
da39187694 Furnizare echipamente hardware | RO COMUNA BOSOROD (CONSILIUL LOCAL BOSOROD) | RON 241,800.00 | Awarded | Participated |
da39169339 Produs PNRAS | RO SCOALA GIMNAZIALA ROMOS | RON 44,542.24 | Awarded | Participated |
da39160374 Laptop HP cu procesor grafic integrat Intel Core Ultra7-155 | RO JUDETUL HUNEDOARA | RON 10,400.00 | Awarded | Participated |
da39155486 Serviciu service copiator si imprimanta | RO Universitatea Politehnica Timisoara | RON 1,420.00 | Awarded | Participated |
da39141441 Consumabile pt. imprimante si unitate de imagine | RO Municipiul Hunedoara | RON 1,207.40 | Awarded | Participated |
da39135283 Cartușe imprimante multifuncționale Kyocera | RO COMUNA BACIA | RON 4,732.10 | Awarded | Participated |
da39107005 Tonere imprimante | RO Comuna Vorta (Primaria comunei Vorta) | RON 6,840.22 | Awarded | Participated |
da39104262 Produse imprimanta | RO Municipiul Hunedoara | RON 789.60 | Awarded | Participated |
da39101816 Pachet cartuse laser | RO U.M. 0451 Deva | RON 8,264.46 | Awarded | Participated |
da39085761 set mobilier inox bucatarie | RO GRADINITA CU PROGRAM PRELUNGIT NR.7 DEVA | RON 14,876.03 | Awarded | Participated |
SCN1168449 Furnizare de echipamente IT în cadrul proiectului „DOTAREA CU MOBILIER, MATERIALE DIDACTICE ŞI ECHIPAMENTE DIGITALE A ŞCOLII GIMNAZIALE VEȚEL” | RO COMUNA VETEL | RON 435,322.65 | Evaluation | Participated |
da39011649 DVR HIKVISION 1080P LITE MINI DS-7108HGHI-M1/T | RO SCOALA GIMNAZIALA GHELARI | RON 210.74 | Awarded | Participated |
da38998829 Pachet cartuse laser | RO GRADINITA CASUTA CU POVESTI ORASTIE | RON 1,447.93 | Awarded | Participated |
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