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
1057
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 1057 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39548579 REPARATIE MULTIFUNCTIONALA CANON 2206IF | RO  COMUNA BUTIMANU | RON 1,327.28 | Awarded | Participated |
da39486482 licenta Microsoft Office 365 E3 CL | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 1,350.00 | Awarded | Participated |
da39485541 Drum Unit Brother DR-B023 | RO Teatrul Municipal Tony Bulandra | RON 385.12 | Awarded | Participated |
da39448158 108DBC091_25 Sisteme de calcul | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 18,160.53 | Expired | Participated |
da39443952 Echipament de stocare (backup) - NAS SYNOLOGY dotat cu 8 HDD- uri - DNP | RO Directia Nationala de Probatiune | RON 24,380.16 | Awarded | Participated |
da39444212 Microsoft Office 365 E3 | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 1,350.00 | Awarded | Participated |
da39438013 Monitor LED - FDI 0681 | RO Universitatea de Medicina si Farmacie "Carol Davila" | RON 935.54 | Awarded | Participated |
da39438094 Handsfree - FDI 0681 | RO Universitatea de Medicina si Farmacie "Carol Davila" | RON 2,838.85 | Awarded | Participated |
da39437120 carduri de memorie pentru camere video CCTV și mijloace de stocare optice (DVD-RW) | RO Sectorul 2 al Municipiului Bucuresti | RON 5,038.72 | Cancelled | Participated |
da39437977 Handsfree + încarcator wireless - FDI0681 | RO Universitatea de Medicina si Farmacie "Carol Davila" | RON 1,172.72 | Awarded | Participated |
da39407883 Achizitie Echipamente informatice | RO COMPANIA NATIONALA ROMARM S.A. FILIALA SOCIETATEA UZINA MECANICA MIJA S.A. | RON 9,318.64 | Cancelled | Participated |
da39388302 INCARCATOR COMPATIBIL LAPTOP HP PROBOOK 450 G2 | RO GARDA FORESTIERA PLOIESTI | RON 140.50 | Awarded | Participated |
da39383644 Achizitie Aparatura Fotografiere si filmare | RO COMPANIA NATIONALA ROMARM S.A. FILIALA SOCIETATEA UZINA MECANICA MIJA S.A. | RON 4,129.67 | Awarded | Participated |
da39375337 Incarcator laptop HP 250 G10 45W | RO Universitatea de Medicina si Farmacie "Carol Davila" | RON 99.17 | Awarded | Participated |
da39375390 Switch 16 porturi | RO Universitatea de Medicina si Farmacie "Carol Davila" | RON 214.87 | Awarded | Participated |
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