INFONET SERVICE S.R.L.
Fiscal identifier: 18070858
Public procurement data for INFONET SERVICE S.R.L. (18070858) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
233
Won amount
Total value
€38,413.38
Win rate
Percentage
86%
Procurement Summary
INFONET SERVICE S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 233 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da37020451 Diverse servicii de intretinere si de reparare | RO  Scoala Gimnaziala MIHAI EMINESCU | RON 210.08 | Awarded | Won |
da36630983 CUMPARARE DIRECTA | RO LICEUL SANITAR ANTIM IVIREANU RM VALCEA | RON 2,000.00 | Awarded | Participated |
da36604116 Servicii monocrom de imprimare / copiere / scanare cu echipament Konica Minolta Bizhub | RO ”CENTRUL CULTURAL MUNICIPAL RÂMNICU VÂLCEA” | RON 1,050.00 | Awarded | Won |
da36589099 Cataloage | RO SCOALA GIMNAZIALA COMUNA SCUNDU | RON 228.74 | Awarded | Won |
da36577982 Diverse servicii de intretinere si de reparare | RO SCOALA GIMNAZIALA MOLOGESTI | RON 798.32 | Awarded | Won |
da36430743 PACHET TONERE PENTRU IMPRIMANTE | RO ORAS BABENI | RON 8,252.09 | Awarded | Won |
da36306442 HARTIE IGIENICA | RO Directia Sanitara Veterinara si pentru Siguranta Alimentelor Valcea | RON 201.60 | Awarded | Won |
DA36296709 Cartus laser Canon | RO Directia Sanitara Veterinara si pentru Siguranta Alimentelor Valcea | RON 483.19 | Awarded | Won |
da36296709 Cartus laser Canon | RO Directia Sanitara Veterinara si pentru Siguranta Alimentelor Valcea | RON 483.19 | Awarded | Won |
da36275843 REPARATIE LAPTOP | RO COMUNA PIETRARI | RON 352.94 | Awarded | Participated |
da36266589 Servicii monocrom de imprimare / copiere / scanare cu echipament Konica Minolta Bizhub | RO ”CENTRUL CULTURAL MUNICIPAL RÂMNICU VÂLCEA” | RON 400.00 | Awarded | Won |
da36261941 CARTUSE IMPRIMANTA | RO COMUNA PIETRARI | RON 100.84 | Awarded | Won |
da36261910 BATERII R6 VARTA | RO COMUNA PIETRARI | RON 126.00 | Awarded | Won |
da36261886 PACHET PRODUSE CURATENIE | RO COMUNA PIETRARI | RON 612.61 | Awarded | Won |
da36213237 Diverse piese si accesorii pentru computere, Tonere imprimanta | RO COMUNA MATEESTI | RON 2,873.95 | Awarded | Won |
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