I.I. INTREPRINDERE INDIVIDUALA PALAMARIUC M. MIHAI S.P.I.
Fiscal identifier: 17720073
Public procurement data for I.I. INTREPRINDERE INDIVIDUALA PALAMARIUC M. MIHAI S.P.I. (17720073) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
98
Won amount
Total value
€32,906.86
Win rate
Percentage
67%
Procurement Summary
I.I. INTREPRINDERE INDIVIDUALA PALAMARIUC M. MIHAI S.P.I. is a company from Romania participating in public procurement. To date, the company has participated in 98 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35566411 Router wireless Dual-Band TP-Link Acces Point Mode | RO  INSTITUTUL NATIONAL DE RECUPERARE, MEDICINA FIZICA SI BALNEOCLIMATOLOGIE | RON 275.00 | Cancelled | Participated |
da35486534 Pachet informatic | RO ADMINISTRAȚIA NAȚIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 | RON 2,609.81 | Awarded | Won |
da35417728 Toner pentru imprimantele laser/faxuri | RO SCOALA GIMNAZIALA SFANTUL VOIEVOD STEFAN CEL MARE | RON 357.98 | Awarded | Won |
da35455170 PACHET CONSUMABILE IMPRIMANTE ȘI MULTIFUNCTIONALE LUNA MARTIE 2024 | RO COMUNA COTOFANESTI | RON 4,338.48 | Awarded | Won |
da35424954 Pachet software pt videoconferinte licenta ZOOM meeting PRO | RO MUNICIPIUL ONESTI | RON 987.00 | Awarded | Won |
da35376844 CEAS PERETE 30CM ARGINTIU TEESA | RO ȘCOALA GIMNAZIALĂ „GEORGE CĂLINESCU” ONEȘTI | RON 350.00 | Awarded | Won |
da35357792 Pachet informatic școala gimnazială GHIȚĂ MOCANU | RO SCOALA GIMNAZIALA GHITA MOCANU | RON 3,123.52 | Awarded | Won |
da35341914 Set cartuse cerneala HP 301 negru + color | RO ȘCOALA GIMNAZIALĂ „GEORGE CĂLINESCU” ONEȘTI | RON 205.88 | Awarded | Won |
da35341948 Servicii - reparatie laptop | RO ȘCOALA GIMNAZIALĂ „GEORGE CĂLINESCU” ONEȘTI | RON 67.23 | Awarded | Won |
da35335755 PACHET COMPONENTE SI ACCESORII IT | RO ADMINISTRAȚIA NAȚIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 | RON 485.71 | Awarded | Won |
da35307459 SERVICII DE MENTENANTA ECHIPAMENTE IT | RO SCOALA GIMNAZIALA NR 1 OITUZ | RON 5,042.00 | Awarded | Won |
da35281790 Lucrari de instalatii electrice | RO SCOALA GIMNAZIALA RADUCANU ROSETTI CAIUTI | RON 2,594.96 | Awarded | Won |
da35264820 PACHET CONSUMABILE IMPRIMANTA | RO ADMINISTRAȚIA NAȚIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 | RON 467.23 | Awarded | Won |
da35209411 PACHET CONSUMABILE SI ECHIPAMENTE | RO COMUNA COTOFANESTI | RON 3,368.94 | Awarded | Won |
da35211739 PACHET CONSUMABILE IMPRIMANTA | RO SCOALA GIMNAZIALA BOGDANESTI | RON 2,041.00 | Awarded | Won |
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