S.C. COMTEC S.R.L.
Fiscal identifier: 2159780
Public procurement data for COMTEC S.R.L. (2159780) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
200
Won amount
Total value
€6,504,565.01
Win rate
Percentage
76%
Procurement Summary
COMTEC S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 200 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35998086 Revizie sistem sonorizare | RO  Primaria Municipiului Targu Jiu | RON 17,040.00 | Awarded | Won |
scn1040194 Servicii de reparaţii şi întreţinere echipamente de climatizare | RO Societatea COMPLEXUL ENERGETIC OLTENIA S.A. | RON 60,530.80 | Awarded | Won |
da35958655 Toner si hartie ploter | RO Primaria Municipiului Targu Jiu | RON 112,050.00 | Awarded | Won |
da35901098 Cablare retea date | RO LICEUL TEHNOLOGIC BIRSESTI | RON 4,496.00 | Awarded | Participated |
da35892267 A.C. Inverter Nordstar 201/7/12 CS513A 12000BTU CU KIT DE INSTALARE | RO Directia de Sanatate Publica Gorj | RON 2,100.00 | Awarded | Won |
da35890392 Servicii IT&C - mentenanță | RO ORAȘ BAIA DE ARAMA | RON 790.00 | Awarded | Won |
da35781012 INSTALARE VIDEOPROIECTOARE SI SMARTBOARD-URI | RO LICEUL TEHNOLOGIC BIRSESTI | RON 3,106.30 | Awarded | Won |
da35776123 Servicii mentenanta si reparatii bariere parcari auto de resedinta | RO ORASUL ROVINARI | RON 14,520.00 | Awarded | Won |
da35770074 PACHET CARTUSE TONER HP | RO Teatrul Dramatic Elvira Godeanu | RON 3,812.00 | Awarded | Won |
da35763367 Achizitie conform referat nr.7747/20.05.2024 | RO Comuna Danesti | RON 250.00 | Cancelled | Participated |
da35761346 PACHET ECHIPAMENTE IT | RO Scoala Gimnazială Alexandru Stefulescu | RON 396.00 | Awarded | Won |
cn1090718 Servicii de intretinere, constatare/diagnosticare, reglari si reparatii, inclusiv furnizare de piese de schimb si materiale de exploatare pentru autovehiculele tip UNIMOG ( U1400 si U400 ) | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 6,933,805.20 | Awarded | Participated |
da35695966 Servicii de mentenanta echipamente IT | RO COLEGIUL ECONOMIC "VIRGIL MADGEARU" | RON 595.00 | Awarded | Won |
da35684317 A.C. Inverter Nordstar 201/7/12 CS513A 12000BTU CU KIT DE INSTALARE | RO COMUNA BALESTI (PRIMARIA COMUNEI BALESTI)(CONSILIUL LOCAL BALESTI) | RON 4,200.00 | Awarded | Won |
da35676290 Refacere bransament electric | RO SERVICIUL JUDETEAN DE AMBULANTA GORJ | RON 1,745.00 | Awarded | Won |
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