S.C. CONTINFORM S.R.L.
Fiscal identifier: 12166237
Public procurement data for CONTINFORM S.R.L. (12166237) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
86
Won amount
Total value
€9,957.17
Win rate
Percentage
82%
Procurement Summary
CONTINFORM S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 86 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da37080311 reincarcare cartuse toner | RO  SPITALUL CLINIC MUNICIPAL CLUJ-NAPOCA | RON 1,615.00 | Awarded | Won |
da37080246 reparatie multifunctional/imprimanta | RO SPITALUL CLINIC MUNICIPAL CLUJ-NAPOCA | RON 810.00 | Awarded | Won |
da36972991 Rola eticheta dublu adeziva semilucioasa 50x32mm,1000et/rola | RO SPITALUL CLINIC MUNICIPAL CLUJ-NAPOCA | RON 1,150.00 | Awarded | Won |
da36972924 Ribon L09 60mmx300m,negru, out | RO SPITALUL CLINIC MUNICIPAL CLUJ-NAPOCA | RON 170.00 | Awarded | Won |
da36912771 Cartuse toner negru | RO SPITALUL CLINIC MUNICIPAL CLUJ-NAPOCA | RON 3,770.00 | Awarded | Won |
da36912619 reincarcare cartuse toner | RO SPITALUL CLINIC MUNICIPAL CLUJ-NAPOCA | RON 1,820.00 | Awarded | Won |
da36912562 reparatie multifunctional/imprimanta | RO SPITALUL CLINIC MUNICIPAL CLUJ-NAPOCA | RON 1,260.00 | Awarded | Won |
da36471777 Cartuse toner negru | RO SPITALUL CLINIC MUNICIPAL CLUJ-NAPOCA | RON 3,130.00 | Published | Participated |
da36471729 Cartuse toner negru | RO SPITALUL CLINIC MUNICIPAL CLUJ-NAPOCA | RON 4,465.00 | Published | Participated |
da36333251 Etichete termice Zebra GK420T-50X25MM/1500 | RO SPITALUL CLINIC MUNICIPAL CLUJ-NAPOCA | RON 1,700.00 | Awarded | Won |
da36263430 REINCARCARE CARTUSE | RO SPITALUL CLINIC MUNICIPAL CLUJ-NAPOCA | RON 2,375.00 | Awarded | Won |
da36263383 CARTUS CANON 726 SI 728, CARTUS HP05 | RO SPITALUL CLINIC MUNICIPAL CLUJ-NAPOCA | RON 4,465.00 | Awarded | Won |
da36263344 Cartus canon 057H | RO SPITALUL CLINIC MUNICIPAL CLUJ-NAPOCA | RON 2,950.00 | Awarded | Participated |
da36240903 Acumulator apcrbc7 | RO SPITALUL CLINIC MUNICIPAL CLUJ-NAPOCA | RON 1,740.00 | Awarded | Won |
da36240866 Fixing film hp 1606/2055 | RO SPITALUL CLINIC MUNICIPAL CLUJ-NAPOCA | RON 1,080.00 | Awarded | Won |
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Showing elements 61 - 75 out of 86 results.
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