S.C. LIGHT SPEED COMPUTERS S.R.L.
Fiscal identifier: 15314028
Public procurement data for LIGHT SPEED COMPUTERS S.R.L. (15314028) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
74
Won amount
Total value
€578,320.08
Win rate
Percentage
78%
Procurement Summary
LIGHT SPEED COMPUTERS S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 74 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35244628 Servicii de service intretinere calculatoare entitati mici 1 luna | RO  CENTRUL DE TRANSFUZIE SANGUINA MARAMURES | RON 4,800.00 | Awarded | Won |
da35218067 Achizitie servicii de intretinere retea si echipamente retea | RO Orasul Negresti Oas | RON 15,400.00 | Awarded | Won |
da35218040 Achizitie servicii mentenanta echipamente IT | RO Orasul Negresti Oas | RON 18,486.60 | Awarded | Won |
da35145403 Scanner portabil | RO SCOALA GIMNAZIALA GHEORGHE LUPAN | RON 1,050.00 | Awarded | Won |
da35047347 ASISTENTA TEHNICA SI PROIECTARE SISTEM SUPRAVEGHERE VIDEO | RO COMUNA BICAZ | RON 28,000.00 | Awarded | Won |
da34987591 Servicii mentenanta echipamente IT | RO Orasul Negresti Oas | RON 1,848.66 | Awarded | Won |
da34987514 Servicii de intretinere retea si echipamente de retea | RO Orasul Negresti Oas | RON 1,540.00 | Awarded | Won |
da34945875 achizitie produse IT | RO Orasul Baia Sprie | RON 71,029.00 | Awarded | Won |
da34922644 Pachet camere supraveghere video | RO SCOALA GIMNAZIALA DIMITRIE CANTEMIR | RON 1,514.00 | Awarded | Won |
da34910060 Articole de birou | RO CASTELUL PITICILOR | RON 1,109.00 | Awarded | Won |
da34883017 Pachet furnizare echipamente IT | RO Comuna Arinis (Primaria Comunei Arinis) | RON 252,325.00 | Awarded | Won |
da34853590 Pachet - Furnizare de echipamente digitale | RO Comuna Basesti (Primaria Basesti) | RON 210,000.00 | Awarded | Won |
da34843809 servicii intretinere calculatoare | RO COMUNA CRUCISOR | RON 6,000.00 | Awarded | Won |
da34842099 Cartuse de toner | RO Comuna Vama | RON 3,030.00 | Awarded | Won |
da34832005 Pachet software antivirus | RO Comuna Vama | RON 1,000.00 | Awarded | Won |
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Showing elements 31 - 45 out of 74 results.
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