S.C. EXPRESS SOFT SOLUTIONS S.R.L.
Fiscal identifier: 36570894
Public procurement data for EXPRESS SOFT SOLUTIONS S.R.L. (36570894) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
123
Won amount
Total value
€38,598.21
Win rate
Percentage
81%
Procurement Summary
EXPRESS SOFT SOLUTIONS S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 123 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35132845 Achizitia de SISTEM AMD ATHLON 3000G 3.5GHZ, 8GB, SSD 240GB, RADEON VEG | RO  Comuna Mihaesti | RON 1,005.00 | Awarded | Won |
da35086400 Necesar Infiintare serviciu plata taxe si impozite-ITL | RO COMUNA ALUNU | RON 5,618.00 | Awarded | Won |
da35074041 PACHET CARTUSE COMPATIBILE CANON, XEROX, BROTHER, HP | RO COMUNA MUEREASCA(PRIMARIA MUEREASCA) | RON 947.00 | Awarded | Won |
da35077729 cartus compatibil | RO COMUNA MITROFANI (PRIMARIA COMUNEI MITROFANI) | RON 216.00 | Awarded | Won |
da35050970 SERVICII MENTENANTA HARDWARE/SOFTWARE | RO Comuna Creteni | RON 3,300.00 | Awarded | Won |
da35058914 PACHET CARTUSE HP CB540A/CE320A/CF210X BK LASER CARTRIDGE - 4 buc /69 lei buc HP CB541A/CE321A/CF211 | RO SCOALA GIMNAZIALA CARSTANESTI | RON 1,104.00 | Awarded | Won |
da35034902 PACHET CARTUSE COMPATIBILE CANON, XEROX, BROTHER, HP, Konica | RO COMUNA STEFANESTI | RON 2,596.00 | Awarded | Won |
da35018283 SERVICII MENTENANTA HARDWARE/SOFTWARE | RO COMUNA TOMSANI (PRIMARIA COMUNEI TOMSANI JUD. VALCEA) | RON 3,000.00 | Awarded | Won |
da34984436 SSD KINGSTONE NVME 1TB | RO Comuna Bujoreni (Primaria Comunei Bujoreni) | RON 298.00 | Awarded | Won |
da34987976 SERVICII MENTENANTA HARDWARE/SOFTWARE | RO SCOALA GIMNAZIALA MUEREASCA DE SUS | RON 1,000.00 | Awarded | Won |
da34988103 HDD SATA3 1TB 6GB/S 7200RPM 64MB WD BLUE | RO SCOALA GIMNAZIALA MUEREASCA DE SUS | RON 282.00 | Awarded | Won |
da34993555 Achizitie echipamente IT Dotare Scoala Lapusata | RO Comuna Lapusata (Primaria Comunei Lapusata) | RON 70,530.96 | Awarded | Won |
da34989611 Cartus compatibil HP CF285 A | RO COMUNA SUSANI | RON 42.00 | Awarded | Won |
da34957336 Achizitie tonere | RO Comuna Lapusata (Primaria Comunei Lapusata) | RON 606.00 | Awarded | Won |
da34958460 Cartuse compatibil-casierie | RO COMUNA PIETRARI | RON 303.00 | Awarded | Won |
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Showing elements 61 - 75 out of 123 results.
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