S.C. Delta Logic S.R.L.
Fiscal identifier: 12917628
Public procurement data for Delta Logic S.R.L. (12917628) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
197
Won amount
Total value
€18,985.06
Win rate
Percentage
90%
Procurement Summary
Delta Logic S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 197 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35092043 TONER BROTHER TN-2421 6K compatibil | RO  COMUNA MOGOSESTI | RON 315.00 | Awarded | Won |
da35053502 ACUMULATOR 12V 7.5Ah RBC123 APC BR900GI, BR900G-GR | RO PARCHETUL DE PE LÂNGA TRIBUNALUL IASI | RON 1,008.00 | Awarded | Won |
da35053434 HDD 2.5" TOSHIBA 4TB USB3 BLACK HDTB540EK3CA TOSHIBA | RO PARCHETUL DE PE LÂNGA TRIBUNALUL IASI | RON 459.00 | Awarded | Won |
da35053460 HDD 2.5" TOSHIBA 1TB CANVIO black USB3.2 gen1(TV 0.18ron) | RO PARCHETUL DE PE LÂNGA TRIBUNALUL IASI | RON 225.00 | Awarded | Won |
da35031297 ACHIZITIE CARTUSE DE TONER PT CIAPAD MIRCESTI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 268.00 | Awarded | Won |
da35031242 ACHIZITIE CARTUSE DE TONER PT CRRN HARLAU | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 452.00 | Awarded | Won |
da35029907 ACHIZITIE CARTUSE DE TONER PT CSS SF ANDREI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 562.00 | Awarded | Won |
da35020120 MONITOR | RO MINISTERUL APARARII - UNITATEA MILITARA 02547 BUCURESTI | RON 7,020.00 | Cancelled | Participated |
da35025513 Achizitie Priza de rack 19 inch, PDU 1U, 8 posturi Schuko - COMANDA FERMA! | RO Institutul Regional de Oncologie Iasi | RON 690.00 | Awarded | Won |
da35010712 Cartus compatibil KMin TN-217 Integral-Germany Laser | RO LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI | RON 168.00 | Awarded | Won |
da34982441 ACHIZITIE CARTUSE DE TONER PT C.R.C.O.A.M.F.P. | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 1,080.00 | Awarded | Won |
da34982285 ACHIZITIE CARTUSE DE TONER PT CSS BUCIUM | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 600.00 | Awarded | Won |
da34982869 ACHIZITIE CARTUSE DE TONER PT CSS GULLIVER | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 484.00 | Awarded | Won |
da34982761 ACHIZITIE CARTUSE DE TONER PT CSS I HOLBAN | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 310.00 | Awarded | Won |
da34957208 toner imprimanta HP LASERJET M209dwe | RO S.C. PIETE SI TARGURI CRAIOVA S.R.L. | RON 380.00 | Cancelled | Participated |
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