INTERSOFEX SRL
Fiscal identifier: 413384
Public procurement data for INTERSOFEX SRL (413384) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
14
Won amount
Total value
€4,252.33
Win rate
Percentage
46%
Procurement Summary
INTERSOFEX SRL is a company from Romania participating in public procurement. To date, the company has participated in 14 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
adv1154455 Capriori lemn si grinda lemn | RO  UNITATEA MILITARA 01575 BUCURESTI | RON 6,746.21 | Expired | Participated |
da35251599 FILTRU PARTICULE DEZUMIDIFICATOR | RO SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA S.A. | RON 955.70 | Awarded | Won |
da35251636 Cupla | RO SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA S.A. | RON 1,227.32 | Awarded | Won |
da35251568 ULEI REVIZIE POMPA | RO SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA S.A. | RON 150.90 | Cancelled | Participated |
da35281112 ULEI REVIZIE POMPA | RO SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA S.A. | RON 301.80 | Cancelled | Participated |
da35281549 ULEI REVIZIE POMPA | RO SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA S.A. | RON 452.70 | Awarded | Won |
da35245250 Carcasa laterala albastra pentru rampa P7001 | RO POLITIA LOCALA SLOBOZIA | RON 616.00 | Awarded | Won |
SCN1166665 Elevator cu 4 coloane mobile, instalare, cu punere in functiune si obtinerea autorizatiei de functionare ISCIR | RO Societatea de Transport Bucuresti STB SA. | RON 286,360.00 | Evaluation | Participated |
da36323800 Serviciu reparatie elevator | RO Serviciul de Telecomunicatii Speciale | RON 16,550.00 | Awarded | Won |
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 |
cn1022214 Contract furnizare utilaje de atelier pentru service auto | RO Ministerul Apararii Nationale - Unitatea Militara 01145 | RON 924,815.55 | Awarded | Participated |
cn1018891 Înregistratoare audio-video portabile de tip Body Worn Camera | RO INSPECTORATUL GENERAL AL POLITIEI ROMANE | RON 15,126,000.00 | Awarded | Participated |
da35685290 Reparatie statie automata pentru intretinere aer conditionat | RO SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA S.A. | RON 3,094.56 | Awarded | Won |
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