S.C. ROMSYSTEMS S.R.L.
Fiscal identifier: 15437993
Public procurement data for ROMSYSTEMS S.R.L. (15437993) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
330
Won amount
Total value
€171,808.66
Win rate
Percentage
67%
Procurement Summary
ROMSYSTEMS S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 330 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38601053 Pachet consumabile conform oferta SO142922 | RO  Gradinita nr.217 | RON 4,890.04 | Awarded | Participated |
da38602328 Epson EcoTank L5316 - Multifunctional Inkjet color A4 | RO Institutul de Chimie Macromoleculara "Petru Poni" | RON 817.00 | Awarded | Participated |
da38592006 Brother DCP-T720DW - Multifunctional Inkjet color A4 InkBenefit Plus | RO SPITALUL DE PSIHIATRIE VOILA | RON 1,779.82 | Awarded | Participated |
da38521090 cartuse imprimanta | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 1,225.00 | Awarded | Participated |
da38490235 Achiziție piese de schimb pentru echipamentul tip imprimantă multifuncțională | RO JUDETUL TIMIS | RON 1,371.60 | Awarded | Participated |
SCN1159360 Dotarea cu echipamente digitale a unitatilor de invatamant din comuna Ciobanu, judetul Constanta | RO COMUNA CIOBANU | RON 299,700.00 | Awarded | Participated |
da38436171 Pachet consumabile conform oferta. | RO HYDROKOV S. A. | RON 1,842.00 | Awarded | Participated |
da38401830 145- Imprimantă konica | RO U.M. 01983 Bacau | RON 1,535.20 | Published | Participated |
da38373186 Multifunctional Konica Minolta Bizhub c3120i REF.3599 EL | RO Universitatea Nationala de Stiinta si Tehnologie Politehnica Bucuresti | RON 2,869.00 | Awarded | Participated |
CN1079567 Achiziția de echipamente care vor dezvolta infrastructura informatică- Etapa I PNRR 2 | RO DIRECTIA NATIONALA ANTICORUPTIE | RON 5,159,800.00 | Evaluation | Participated |
SCN1161545 Achiziționarea de multifuncționale A3 și A4 color | RO Ministerul Agriculturii si Dezvoltarii Rurale | RON 329,621.50 | Awarded | Participated |
SCN1161055 Multifunctionale pentru D.G.R.F.P. Galati si structurile subordonate | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI | RON 327,731.10 | Awarded | Participated |
CN1075701 Achizitie echipamente hardware si software în cadrul proiectului Digitalizarea Directiei de Sănătate Publică Buzău-PNRR | RO Directia de Sanatate Publica Buzau | RON 1,818,400.00 | Awarded | Participated |
SCN1158132 Furnizare echipamente IT și digitale în cadrul proiectului ”DOTAREA CU MOBILIER, MATERIALE DIDACTICE ȘI ECHIPAMENTE DIGITALE A ȘCOLII PROFESIONALE SÂG, COMUNA SÂG, JUDEȚUL SĂLAJ” | RO COMUNA SIG | RON 700,636.65 | Evaluation | Participated |
CN1077018 „Echipamente TI”- 5 loturi | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 6,268,752.00 | Ongoing | Participated |
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