
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.
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.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35120751 ACHIZITIE IMPRIMANTE MULTIFUNCTIONALE LASER MONOCROM | RO JUDETUL TULCEA | RON 7,788.20 | Awarded | Won |
da35139372 Hartie A4, 80 g/mp, 500 coli/top, HP HOME - OFFICE | RO Directia de Salubritate | RON 21.00 | Awarded | Won |
da35143062 PACHET TONERE | RO INSTITUTUL DIPLOMATIC ROMAN | RON 2,024.37 | Awarded | Won |
da35143924 Cablu displayport-HDMI 1,8m negru | RO Universitatea de Medicina si Farmacie "Carol Davila" | RON 88.54 | Awarded | Won |
da35127025 Cartus Toner | RO COMUNA MOROENI | RON 2,957.92 | Awarded | Won |
da35132767 Hartie A4, 80 g/mp, 500 coli/top, HP HOME - OFFICE | RO Directia de Salubritate | RON 63.00 | Awarded | Won |
da35131414 Multifunctional Laser Color Kyocera ECOSYS M8124cidn | RO COMPANIA DE APA TARGOVISTE- DAMBOVITA | RON 7,982.32 | Awarded | Won |
DA39618340 Hartie A4, 80 g/mp, 500 coli/top, HP HOME & OFFICE | RO Directia de Salubritate | RON 181.80 | Awarded | Won |
da35130606 cartus toner imprimanta/multifunctionala | RO INSPECTORATUL SCOLAR JUDETEAN DAMBOVITA | RON 7,349.51 | Awarded | Won |
da35111677 Microsoft 365 Apps for business Annually | RO Comuna SALCIOARA | RON 1,628.55 | Awarded | Won |
da35111291 Toner Brother Black TNB023 | RO Teatrul Municipal Tony Bulandra | RON 170.98 | Awarded | Won |
da35112816 Cartus Toner Compatibil Xerox 3020/3025 | RO COMUNA MOTAIENI | RON 67.22 | Awarded | Won |
da35112905 Cartus Toner Compatibil HP CE505X/CF280X/EXV40 | RO COMUNA MOTAIENI | RON 168.08 | Awarded | Won |
da35112998 Cartus Toner ORINK Compatibil CF217H - HP LJ PRO M102A CHIP | RO COMUNA MOTAIENI | RON 105.04 | Awarded | Won |
da35115263 Achizitia de echipamente si software | RO SCOALA GIMNAZIALA DORA DALLES BUCSANI | RON 61,207.20 | Awarded | Won |
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