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 |
|---|---|---|---|---|
da35115979 Servicii de revizie si depanare echipamente informatice NUMAR DE REFERINTA: KO01 PRET DE CATALOG: 18 | RO  UNITATEA DE ASISTENTA MEDICO-SOCIALA BAIA DE CRIS | RON 1,800.00 | Awarded | Won |
da35115759 Servicii gazduire pagina WEB si domeniu WEB NUMAR DE REFERINTA: MFP02 PRET DE CATALOG: 42,00 RON / | RO UNITATEA DE ASISTENTA MEDICO-SOCIALA BAIA DE CRIS | RON 420.00 | Awarded | Won |
da35108902 Pachet papetarie si birotica | RO Asociatia Intercomunitara Tara Zarandului Leader Gal | RON 9,641.48 | Awarded | Won |
da35120629 Servicii lunare de mentenanță a calculatoarelor și perifericelor | RO INSTITUTIA PREFECTULUI - JUDETUL HUNEDOARA | RON 998.00 | Awarded | Won |
da35081496 Servicii de mentenanta a calculatoarelor si perifericelor | RO COMUNA VATA DE JOS | RON 9,240.00 | Awarded | Won |
da35050456 Materiale reparatie tehnica de calcul | RO MUNICIPIUL BRAD (PRIMARIA MUNICIPIULUI BRAD) | RON 2,781.93 | Awarded | Won |
da34972692 Servicii de mentenanta site web | RO DIRECTIA PENTRU AGRICULTURA JUDETEANA HUNEDOARA | RON 2,100.00 | Awarded | Won |
da34923020 Pachet tonere imprimanta Minolta | RO AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA HUNEDOARA | RON 838.65 | Awarded | Won |
da34923054 Reparare si intretinere copiator Bizhub C220 | RO AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA HUNEDOARA | RON 588.23 | Awarded | Won |
da34927635 Servicii mentenanta site web | RO DIRECTIA PENTRU AGRICULTURA JUDETEANA HUNEDOARA | RON 250.00 | Awarded | Won |
da34860358 Materiale reparatie tehnica de calcul | RO MUNICIPIUL BRAD (PRIMARIA MUNICIPIULUI BRAD) | RON 2,756.30 | Awarded | Won |
da34840207 Servicii de mentenanta a calculatoarelor si perifericelor | RO MUNICIPIUL BRAD (PRIMARIA MUNICIPIULUI BRAD) | RON 12,840.00 | Awarded | Won |
da34806687 Toner Kyocera TK-1125 | RO SPITALUL MUNICIPAL ORASTIE | RON 1,400.00 | Awarded | Won |
da34778903 Servicii gazduire pagina WEB si domeniu WEB | RO DIRECTIA JUDETEANA PENTRU EVIDENTA PERSOANELOR HUNEDOARA | RON 126.00 | Awarded | Won |
SCN1170652 Furnizare, instalare, punere în funcțiune și testare: ECHIPAMENTE IT&C ȘI SOFTWARE | RO Comuna Valisoara (Consiliul local al com.Valisoara) | RON 45,053.55 | Evaluation | Participated |
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