S.C. NANO SET IT S.R.L.
Fiscal identifier: 30612125
Public procurement data for NANO SET IT S.R.L. (30612125) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
246
Won amount
Total value
€391,624.99
Win rate
Percentage
90%
Procurement Summary
NANO SET IT S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 246 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39216149 FOLIE LAMINAT A4 125 MICRONI | RO  ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE | RON 45.00 | Awarded | Participated |
da39154524 ACHIZITIE PACHET CONSUMABILE ECHIPAMENTE DE BIROU | RO SCOALA GIMNAZIALA COMUNA BERCENI | RON 1,380.00 | Awarded | Participated |
da39091393 PIESE PC MEMORY DDR4-2400, SURSA, SSD, MEMORY DDR3) | RO ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE | RON 400.00 | Awarded | Participated |
da39004997 INCHIRIERE COPIATOR COLOR A3 | RO COMUNA FULGA (PRIMARIA COMUNEI FULGA) | RON 500.00 | Awarded | Participated |
da39000407 CARTUS TONER BROTHER TN2421COMPATIBIL CALITATE PREMIUM | RO ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE | RON 45.00 | Awarded | Participated |
da38995376 PACHET INCHIRIERE 3 ECHIPAMENTE MULTIFUNCTIONALE A3 MONOCROM | RO PRIMARIA BUSTENI | RON 12,240.00 | Awarded | Participated |
da38995186 SERVICII LUNARE DE REPARATIE SI INTRETINERE ECHIPAMENTE BIROU | RO PRIMARIA BUSTENI | RON 2,280.00 | Awarded | Participated |
da38971745 PACHET PIESE SCHIMB + PACHET CARTUSE TONER | RO COMUNA SALCIILE | RON 2,505.00 | Published | Participated |
da38936202 INCHIRIERE ECHIPAMENTE MULTIFUNCTIONALE A3/A4 | RO COMUNA FULGA (PRIMARIA COMUNEI FULGA) | RON 750.00 | Cancelled | Participated |
da38779669 PACHET CONSUMABILE | RO COMUNA PROVITA DE SUS(PRIMARIA COMUNEI PROVITA DE SUS) | RON 653.00 | Awarded | Participated |
da38686951 LEGITIMATIE SERVICI | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI | RON 5,661.00 | Awarded | Participated |
da38639773 Echipamente si accesorii pentru computer | RO Administratia Serviciilor Sociale Comunitare Ploiesti | RON 2,660.00 | Awarded | Participated |
da38584507 CARTUS TONER KYOCERA M2040-TK1170 COMPATIBIL CALITATE PREMIUM | RO ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE | RON 150.00 | Awarded | Participated |
da37604479 Furnituri de birou | RO COMUNA SCORTENI (PRIMARIA SCORTENI) | RON 2,123.48 | Ongoing | Participated |
da37585489 CARTUS TONER BROTHER TN2421COMPATIBIL CALITATE PREMIUM | RO ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE | RON 90.00 | Ongoing | Participated |
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