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
€572,519.26
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 |
|---|---|---|---|---|
DA39662533 Gl - Servicii sub formă de abonament (subscripție) Microsoft Office 365 E3 | RO  REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 1,350.00 | Awarded | Won |
DA39656708 Multifunctional Laser Monocrom Kyocera ECOSYS MA4000x | RO S.C. Lucrari Drumuri si Poduri Dambovita S.A. | RON 2,198.34 | Awarded | Won |
DA39656775 Servicii mententata IT - IANUARIE 2026 | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR DAMBOVITA | RON 1,680.67 | Awarded | Won |
DA39720280 Reparatie Notebook Lenovo IdeaPad 510-15ISK | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR DAMBOVITA | RON 392.56 | Awarded | Won |
DA39720225 Pachet consumabile | RO COMUNA DOROBANTU (PRIMARIA COMUNEI DOROBANTU) | RON 728.09 | Awarded | Won |
DA39640177 Unitate Optica Externa Asus SBW-06D2X-U, Blu-Ray, Black | RO TRIBUNALUL DAMBOVITA | RON 628.09 | Awarded | Won |
DA39640111 Tableta Samsung Galaxy Tab A11 Plus, Octa Core, 11 inch, RAM 6GB, 128GB,5G, husa, incarcator | RO TRIBUNALUL DAMBOVITA | RON 1,111.57 | Awarded | Won |
DA39639297 Microsoft Office 365 E3 | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 2,700.00 | Awarded | Won |
DA39647053 Consumabile | RO LICEUL TEHNOLOGIC "CONSTANTIN BRANCOVEANU" | RON 165.28 | Awarded | Won |
DA39715097 Reparatie multifunctionala HP LASER JET PRO MFP M130F | RO COMUNA MOTAIENI | RON 123.97 | Awarded | Won |
DA39715513 Cartuse toner | RO UNIVERSITATEA VALAHIA DIN TARGOVISTE | RON 6,162.70 | Awarded | Won |
DA39715625 Abonament anual Adobe Creative Cloud Pro for teams Education Multilanguage | RO UNIVERSITATEA VALAHIA DIN TARGOVISTE | RON 6,724.62 | Awarded | Won |
DA39715593 Monitoare si echipamente periferice | RO UNIVERSITATEA VALAHIA DIN TARGOVISTE | RON 2,528.37 | Awarded | Won |
DA39718315 Cabluri de retea | RO UNIVERSITATEA VALAHIA DIN TARGOVISTE | RON 453.54 | Awarded | Won |
DA39713626 Achizitie monitor pentru sistem video_ Politia Locala | RO MUNICIPIUL CAMPINA | RON 1,038.84 | Awarded | Won |
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