S.C. LUCKY IT COMPANY S.R.L.
Fiscal identifier: 22413733
Public procurement data for LUCKY IT COMPANY S.R.L. (22413733) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
114
Won amount
Total value
€10,516.02
Win rate
Percentage
80%
Procurement Summary
LUCKY IT COMPANY S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 114 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39624032 MENTENANTA IT [ACT ADITIONAL CONFORM CONTRACT NR19/2025] | RO  Liceul Teoretic Comuna Filipestii de Padure | RON 3,600.00 | Awarded | Won |
DA39624250 MENTENANTA IT [ACT ADITIONAL CONFORM CONTRACT NR25/08.01.2025/ | RO CLUBUL COPIILOR, MUNICIPIUL CAMPINA | RON 739.48 | Awarded | Won |
DA39624438 Achizitie servicii mentenanta IT | RO SCOALA GIMNAZIALA ION CAMPINEANU, MUNICIPIUL CAMPINA | RON 2,400.00 | Awarded | Won |
da39491990 ACHIZITIE | RO Scoala cu clasele I-VIII Magureni | RON 619.83 | Awarded | Participated |
da39103669 Achizitie SSD 500GB | RO SCOALA GIMNAZIALA ION CAMPINEANU, MUNICIPIUL CAMPINA | RON 198.35 | Awarded | Participated |
da39103670 Achizitie memorie 4GB | RO SCOALA GIMNAZIALA ION CAMPINEANU, MUNICIPIUL CAMPINA | RON 57.85 | Awarded | Participated |
da39103668 Achizitiie DDD 240GB | RO SCOALA GIMNAZIALA ION CAMPINEANU, MUNICIPIUL CAMPINA | RON 157.03 | Awarded | Participated |
da39103672 Achizitie toner bizhub 165/185 | RO SCOALA GIMNAZIALA ION CAMPINEANU, MUNICIPIUL CAMPINA | RON 115.70 | Awarded | Participated |
da39103671 Incarcat toner HP | RO SCOALA GIMNAZIALA ION CAMPINEANU, MUNICIPIUL CAMPINA | RON 58.82 | Awarded | Participated |
da38949876 UNITATE IMAGINE BROTHER DR2401 | RO CLUB SPORTIV CAMPINA | RON 90.90 | Awarded | Participated |
da38936796 DISPLAY LAPTOP, CARTUS TONER BROTHER TN 650,CARTUS TONER XEROX 3020/3225 | RO GRADINITA CU PROGRAM PRELUNGIT NR.2,COMUNA FILIPESTII DE PADURE | RON 561.97 | Awarded | Participated |
da38936811 UNITATE IMAGINE BROTHER DR023 - ROUTER WIRELESS | RO GRADINITA CU PROGRAM PRELUNGIT NR.9,MUNICIPIUL CAMPINA | RON 444.62 | Awarded | Participated |
da38626895 ACHIZITIE LUCKY IT | RO Scoala cu clasele I-VIII Magureni | RON 575.63 | Awarded | Participated |
da38563462 CARTUS CERNEALA BROTHER Y/M/C/BK | RO GRADINITA CU PROGRAM PRELUNGIT NR.2,COMUNA FILIPESTII DE PADURE | RON 231.10 | Awarded | Participated |
da38546326 INCARCAT CARTUS TONER XEROX 3030/3225 | RO GRADINITA CU PROGRAM PRELUNGIT NR.9,MUNICIPIUL CAMPINA | RON 117.64 | Awarded | Participated |
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