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
€38,435.31
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 |
|---|---|---|---|---|
da35697247 PRODUSE CURATENIE SI ALIMENTATOR ACER | RO  SCOALA GIMNAZIALA, SAT TINA,COMUNA LIVEZI,JUDETUL VALCEA | RON 560.50 | Awarded | Won |
da35667804 PACHET PRODUSE PAPETARIE | RO Colegiul National "Gib Mihaescu" Dragasani | RON 4,663.87 | Awarded | Won |
da35625194 Pungi poletilena | RO Directia Sanitara Veterinara si pentru Siguranta Alimentelor Valcea | RON 127.68 | Awarded | Won |
da35625136 Tonere | RO Directia Sanitara Veterinara si pentru Siguranta Alimentelor Valcea | RON 138.65 | Awarded | Won |
da35616131 Cartus toner | RO INSTITUTIA PREFECTULUI - JUDETUL VALCEA | RON 2,941.16 | Awarded | Won |
da35616552 baterii alcaline | RO INSTITUTIA PREFECTULUI - JUDETUL VALCEA | RON 80.64 | Awarded | Won |
da35589687 Hartie copiator A4 | RO ORAS BABENI | RON 2,496.15 | Awarded | Won |
da35546758 PRODUSE PAPETARIE | RO PRELCET SA | RON 336.90 | Awarded | Won |
da35549093 PACHET PRODUSE PAPETARIE | RO COMUNA TETOIU | RON 1,836.13 | Awarded | Won |
da35538188 PACHET PRODUSE PAPETARIE PENTRU SPCLEP | RO ORAS BABENI | RON 2,802.28 | Awarded | Won |
da35530921 Service imprimante | RO INSTITUTIA PREFECTULUI - JUDETUL VALCEA | RON 865.55 | Awarded | Won |
da35500439 Cartuse de toner | RO COMUNA LIVEZI (PRIMARIA COMUNEI LIVEZI) | RON 2,500.09 | Awarded | Won |
da35462551 Diverse servicii de intretinere si de reparare | RO LICEUL TEHNOLOGIC FERDINAND I | RON 2,247.90 | Awarded | Won |
da35445578 TONERE IMPRIMANTA NUMAR DE REFERINTA: 404 PRET DE CATALOG: 542,02 RON / Unitate de masura UNITATE D | RO SCOALA GIMNAZIALA NICOLAE BALCESCU | RON 542.02 | Awarded | Won |
da35445661 Diverse servicii de intretinere si de reparare NUMAR DE REFERINTA: 83 PRET DE CATALOG: 1.225,21 RON | RO SCOALA GIMNAZIALA NICOLAE BALCESCU | RON 1,225.21 | Awarded | Won |
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