INTER CAPITAL SRL
Fiscal identifier: 16666723
Public procurement data for INTER CAPITAL SRL (16666723) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
13
Won amount
Total value
—
Win rate
Percentage
0%
Procurement Summary
INTER CAPITAL SRL is a company from Romania participating in public procurement. To date, the company has participated in 13 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
CN1024344 Achizitie de echipamente de protectie - Acord-cadru | RO  SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA | RON 23,717,865.00 | Evaluation | Participated |
CN1024771 Acord - cadru materiale sanitare si de protectie s.a. | RO SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU | RON 27,569,256.40 | Awarded | Participated |
SCN1075748 Materiale de protectie impotriva riscului de infectare cu COVID-19 -MASTI DE UNICA FOLOSINTA | RO MUNICIPIUL BACAU | RON 28,380.00 | Awarded | Participated |
SCN1075402 SUPLIMENTARE LOTURI NEATRIBUITE MATERIALE SANITARE 2020 | RO SERVICIUL JUDETEAN AMBULANTA MEHEDINTI | RON 313,800.00 | Awarded | Participated |
scn1075696 Achizitia de materiale sanitare de protectie pentru prevenirea şi combaterea efectelor infectarii cu Coronavirus (COVID-19) pentru personalul care isi desfasoara activitatea in cadrul Consiliului Judetean Vrancea | RO JUDETUL VRANCEA(CONSILIUL JUDETEAN) | RON 46,935.00 | Awarded | Participated |
SCN1075151 Echipamente de protectie medicala- masti necesare desfasurarii activitatii didactice | RO Directia de Asistenta Sociala Medias | RON 630,000.00 | Awarded | Participated |
CN1024435 ACORD CADRU FURNIZARE MATERIALE SANITARE | RO SERVICIUL DE AMBULANTA JUDETEAN BRASOV | RON 4,089,534.16 | Awarded | Participated |
CN1024332 MATERIALE SANITARE DIVERSE 2020 | RO SPITALUL JUDETEAN SATU MARE | RON 246,595,771.80 | Awarded | Participated |
CN1024233 ACORD CADRU FURNIZARE ECHIPAMENTE DE PROTECTIE | RO SPITALUL JUDETEAN DE URGENTA "SF. PANTELIMON" FOCSANI | RON 31,444,694.00 | Awarded | Participated |
CN1024189 Materiale de protectie individuala COVID-19 | RO Societatea de Transport Bucuresti STB SA. | RON 4,327,402.68 | Awarded | Participated |
CN1024185 Consumabile medicale | RO SPITALUL JUDETEAN DE URGENTA VALCEA | RON 11,744,067.75 | Awarded | Participated |
cn1023947 Echipament si materiale de protectie pentru prevenirea raspandirii COVID 19: Lot 1- Masti; Lot 2- Manusi | RO Directia Generala de Asistenta Sociala si Protectia Copilului Sector 1 | RON 952,569.60 | Awarded | Participated |
cn1023720 Acord-cadru de achizitie publica de materiale sanitare, divizat pe 9 loturi | RO SPITALUL CLINIC JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA | RON 3,836,665.00 | Awarded | Participated |
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