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 |
|---|---|---|---|---|
da36004934 Servicii consultanta scriere si depunere proiect lab. microbiologie PS/359/PS_P3/OP4/RSO4.5/A7 | RO  SPITALUL MUNICIPAL ORASTIE | RON 40,000.00 | Awarded | Won |
da35830917 Servicii lunare de mentenanță a calculatoarelor și perifericelor | RO INSTITUTIA PREFECTULUI - JUDETUL HUNEDOARA | RON 2,994.00 | Awarded | Won |
da35891104 TONERE | RO MUNICIPIUL BRAD (PRIMARIA MUNICIPIULUI BRAD) | RON 300.00 | Awarded | Won |
da35989778 Service echipamente | RO Comuna Baia de Cris | RON 152.27 | Awarded | Won |
da35989748 SSD 1Tb sata 2.5 inch | RO Comuna Baia de Cris | RON 520.00 | Awarded | Won |
da35944742 TONERE | RO MUNICIPIUL BRAD (PRIMARIA MUNICIPIULUI BRAD) | RON 300.00 | Awarded | Participated |
da35771615 Servicii de reparare şi întreţinere a echipamentului informatic -montare rack la reteaua retelistica | RO DIRECTIA JUDETEANA PENTRU EVIDENTA PERSOANELOR HUNEDOARA | RON 160.00 | Awarded | Won |
da35771526 Servicii de reparare şi întreţinere a echipamentului informatic la calculatorul sefului SEPGU | RO DIRECTIA JUDETEANA PENTRU EVIDENTA PERSOANELOR HUNEDOARA | RON 160.00 | Awarded | Won |
da35771221 SSD 512Gb | RO DIRECTIA JUDETEANA PENTRU EVIDENTA PERSOANELOR HUNEDOARA | RON 252.10 | Awarded | Won |
da35771357 Rack cabinet 12U cu accesorii | RO DIRECTIA JUDETEANA PENTRU EVIDENTA PERSOANELOR HUNEDOARA | RON 1,260.50 | Awarded | Won |
da35760030 stampila | RO MUNICIPIUL BRAD (PRIMARIA MUNICIPIULUI BRAD) | RON 77.31 | Awarded | Won |
da35754497 Achizitie echipamente retea internet | RO LICEUL TEORETIC AVRAM IANCU BRAD | RON 924.87 | Awarded | Won |
da35754421 Achizitie articole birotica | RO LICEUL TEORETIC AVRAM IANCU BRAD | RON 272.27 | Awarded | Won |
da35642806 Materiale reparatie calculatoare si imprimante | RO MUNICIPIUL BRAD (PRIMARIA MUNICIPIULUI BRAD) | RON 3,437.24 | Awarded | Won |
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