S.C. Prime Solutions S.R.L.
Fiscal identifier: 18238979
Public procurement data for Prime Solutions S.R.L. (18238979) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
228
Won amount
Total value
€5,856,041.04
Win rate
Percentage
51%
Procurement Summary
Prime Solutions S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 228 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35462466 Dell Networking, Transceiver | RO  DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM | RON 7,779.60 | Awarded | Won |
da35462527 Broadcom 57454 | RO DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM | RON 6,160.00 | Awarded | Won |
da35426998 Achizitie Echipamente IT si TIC conform ADV1415853 /27.03.2024 | RO COMUNA SAPATA (primaria comunei sapata) | RON 246,813.38 | Awarded | Won |
da35430442 TONERE COMPATIBILE | RO DIRECTIA DE SANATATE PUBLICA ARGES | RON 508.52 | Awarded | Won |
da35412715 Achizitie 2 CPU (procesor server) pentru upgradare servere | RO Sectorul 2 al Municipiului Bucuresti | RON 34,650.00 | Awarded | Won |
da35383936 TONERE | RO DIRECTIA DE SANATATE PUBLICA ARGES | RON 1,958.00 | Awarded | Won |
da35366610 Acumulator 12V 9A ULTRACELL | RO Spitalul de Pneumoftiziologie Leordeni | RON 152.00 | Awarded | Won |
da35345534 Sursa alimentare server Dell | RO Unitatea Militara 01714 | RON 1,258.00 | Awarded | Won |
da35353908 Consumabile pentru multifunctionale | RO INSPECTORATUL DE JANDARMI JUDETEAN IALOMITA | RON 5,549.41 | Awarded | Won |
da35337628 Baterie PERC Dell PowerEdge R730 | RO R.A. REGIA AUTONOMA TEHNOLOGII pentru ENERGIA NUCLEARA | RON 144.00 | Awarded | Won |
da35332890 Pachet echipament IT conform ofertei 4051/8.03.2024 | RO SCOALA GIMNAZIALA ION IORGULESCU | RON 56,755.04 | Awarded | Won |
da35308163 Achizitie Echipamente IT si TIC conform ADV1412707/13.03.2024 | RO COMUNA RÂCA (PRIMARIA COMUNEI RÂCA) | RON 124,918.20 | Awarded | Won |
da35263147 Achzitionare Computer ultraportabil | RO Sectorul 2 al Municipiului Bucuresti | RON 9,278.64 | Expired | Participated |
da35279098 Camera web Serioux Full HD 1080p | RO Directia de Asistenta Sociala a Municipiului Pitesti | RON 80.00 | Awarded | Won |
da35287523 Produse conform oferta la DA35263147/14.03.2024 | RO Sectorul 2 al Municipiului Bucuresti | RON 44,820.72 | Awarded | Won |
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