S.C. FLAX COMPUTERS S.R.L.
Fiscal identifier: 14639030
Public procurement data for FLAX COMPUTERS S.R.L. (14639030) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
1058
Won amount
Total value
€572,466.79
Win rate
Percentage
84%
Procurement Summary
FLAX COMPUTERS S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 1058 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35455055 Camera de supraveghere pentru Examene Nationale | RO  SCOALA GIMNAZIALA "NICOLAE COLAN" | RON 5,747.88 | Awarded | Won |
da35420368 Consumabil termic cu etichete autoadezive, compatibil cu imprimanta marca Brother, model QL 810W, | RO Serviciul Public de Impozite, Taxe si alte Venituri ale Bugetului Local | RON 184.02 | Awarded | Won |
da35440621 Toner Brother Black TNB023 | RO Teatrul Municipal Tony Bulandra | RON 85.71 | Awarded | Won |
da35443059 Hartie A4, 80 g/mp, 500 coli/top, HP HOME - OFFICE | RO Directia de Salubritate | RON 36.98 | Awarded | Won |
da35444729 Achizitie licenta anuala soft Microsoft 365 Apps | RO Comuna Hulubesti | RON 542.85 | Awarded | Won |
da35425754 UPS CyberPower BR700ELCD, 700VA | RO INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE I.C.S.I RM.VALCEA | RON 971.42 | Awarded | Won |
da35430613 Monitor LED IIyama G-MASTER GB2745QSU-B1, 27inch, 2560x1440, 1ms, Black | RO SERVICIUL PUBLIC POLITIA LOCALA SATU MARE | RON 1,554.62 | Awarded | Won |
da35429255 NAS Disk Station | RO Universitatea de Medicina si Farmacie "Carol Davila" | RON 2,989.92 | Awarded | Won |
da35429181 HDD 8TB SATA III 7200 RPM | RO Universitatea de Medicina si Farmacie "Carol Davila" | RON 3,358.00 | Awarded | Won |
da35433158 Pachet Consumabile | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR DAMBOVITA | RON 2,846.23 | Awarded | Won |
da35433353 Cartuse de toner | RO UNIVERSITATEA VALAHIA DIN TARGOVISTE | RON 873.08 | Awarded | Won |
da35435422 UPS | RO Comuna Petresti | RON 1,099.15 | Awarded | Won |
da35418040 Hartie A4, 80 g/mp, 500 coli/top, HP HOME - OFFICE | RO Directia de Salubritate | RON 36.98 | Awarded | Won |
da35415088 Achizitie bunuri materiale | RO Centrul Zonal de Selectie si Orientare | RON 2,462.20 | Awarded | Won |
da35415351 Router Wireless Tenda AC6, 3x LAN | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI | RON 201.68 | Awarded | Won |
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