INTERLOG COM S.R.L.
Fiscal identifier: 10418150
Public procurement data for INTERLOG COM S.R.L. (10418150) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
104
Won amount
Total value
€715,194.58
Win rate
Percentage
74%
Procurement Summary
INTERLOG COM S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 104 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35579024 TONERE | RO  MUNICIPIUL BRAD (PRIMARIA MUNICIPIULUI BRAD) | RON 252.10 | Awarded | Won |
da35588356 Stampila cu text si suport | RO SCOALA GIMNAZIALA HOREA CLOSCA SI CRISAN | RON 77.31 | Awarded | Won |
da35524647 Pachet echipamente de retea | RO DIRECTIA JUDETEANA PENTRU EVIDENTA PERSOANELOR HUNEDOARA | RON 487.39 | Awarded | Won |
da35525244 Servicii de reparare şi întreţinere a echipamentului informatic | RO DIRECTIA JUDETEANA PENTRU EVIDENTA PERSOANELOR HUNEDOARA | RON 200.00 | Awarded | Won |
da35499203 Pachet servicii si materiale reparatie tehnica de calcul | RO Comuna Criscior | RON 1,239.50 | Awarded | Won |
da35499517 Pachet articole de papetarie | RO Comuna Criscior | RON 5,064.29 | Awarded | Won |
da35463950 Materiale reparatie tehnica de calcul | RO COMUNA BUCES (CONSILIUL LOCAL AL COMUNEI BUCES HUNEDOARA) | RON 3,591.60 | Awarded | Won |
da35409224 Toner Kyocera TK-1125 | RO SPITALUL MUNICIPAL ORASTIE | RON 1,400.00 | Awarded | Won |
da35361220 TONERE | RO MUNICIPIUL BRAD (PRIMARIA MUNICIPIULUI BRAD) | RON 151.26 | Awarded | Won |
da35372981 Piese si accesorii tehnica IT NUMAR DE REFERINTA: 00138 PRET DE CATALOG: 428,57 RON / Unitate de ma | RO UNITATEA DE ASISTENTA MEDICO-SOCIALA BAIA DE CRIS | RON 428.57 | Awarded | Won |
da35372917 Executie afise NUMAR DE REFERINTA: HC01 PRET DE CATALOG: 8,40 RON / Unitate de masura UNITATE DE MA | RO UNITATEA DE ASISTENTA MEDICO-SOCIALA BAIA DE CRIS | RON 252.00 | Awarded | Won |
da35373033 Pachet tonere laser NUMAR DE REFERINTA: IMK01 PRET DE CATALOG: 352,94 RON / Unitate de masura UNITA | RO UNITATEA DE ASISTENTA MEDICO-SOCIALA BAIA DE CRIS | RON 352.94 | Awarded | Won |
da35354789 Servicii lunare de mentenanță a calculatoarelor și perifericelor | RO INSTITUTIA PREFECTULUI - JUDETUL HUNEDOARA | RON 1,996.00 | Awarded | Won |
da35359751 pachete software | RO COMUNA BUCURESCI | RON 470.58 | Awarded | Won |
da35313728 Pachet sistem portabil Lenovo i3 cu win10 pro edu si office2021 | RO SCOALA PRIMARA TOMESTI | RON 2,100.00 | Awarded | Won |
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Showing elements 16 - 30 out of 104 results.
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