S.C. FIDUCIA TRADING S.R.L.
Fiscal identifier: 5862554
Public procurement data for FIDUCIA TRADING S.R.L. (5862554) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
13
Won amount
Total value
€6,830.20
Win rate
Percentage
75%
Procurement Summary
FIDUCIA TRADING S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 13 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40992313 Accesorii computere - FDI0385 | RO  UNIVERSITATEA CRAIOVA | RON 10,801.59 | Cancelled | Participated |
da39788537 Pachet Multifunctionala color Konica Minolta Bizhub C257i, Alimentator Reversibil, Stand cu role | RO LICEUL TEHNOLOGIC SPECIAL BEETHOVEN | RON 14,048.76 | Awarded | Won |
DA39788537 Pachet Multifunctionala color Konica Minolta Bizhub C257i, Alimentator Reversibil, Stand cu role | RO LICEUL TEHNOLOGIC SPECIAL BEETHOVEN | RON 14,048.76 | Awarded | Won |
da35272729 MFC HP Color LaserJet Pro MFP M479fdn | RO INCDA FUNDULEA | RON 2,016.81 | Awarded | Won |
da34941352 Toner imprimanta Lexmark C32224 | RO CENTRUL MEDICO SOCIAL AMARASTII DE JOS | RON 1,336.11 | Awarded | Won |
da34864068 TONER PENTRU IMPRIMANTA BROTHER - DEPARTAMENTUL CONTABILITATE | RO FEDERATIA ROMANA DE RUGBY | RON 857.10 | Awarded | Won |
da34824768 Cartus toner Brother fax 2845 | RO SERVICIUL DE AMBULANTA DOLJ | RON 252.10 | Awarded | Won |
da39045905 Service calculatoare software | RO Liceul Teoretic Amarastii de Jos Dolj | RON 1,363.62 | Awarded | Participated |
da39044251 Desktop Dell OptiPlex 7010 13th Gen i5-13500 | RO Liceul Teoretic Amarastii de Jos Dolj | RON 2,065.29 | Expired | Participated |
da39044296 Service calculatoare software | RO Liceul Teoretic Amarastii de Jos Dolj | RON 454.54 | Expired | Participated |
da35922421 ACHIZITIE SISTEM SUPRAVEGHERE VIDEO 3 CAMERE-SCOALA GIMNAZIALA GIURGITA | RO SCOALA GIMNAZIALA GIURGITA | RON 1,621.83 | Awarded | Won |
da35922677 ACHIZITIE SERVICII DE MONTAJ CAMERE DE SUPRAVEGHERE-SCOALA GIMNAZIALA GIURGITA | RO SCOALA GIMNAZIALA GIURGITA | RON 1,384.65 | Awarded | Won |
da35734292 UNITATI PENTRU IMPRIMANTA - COMPARTIMENTUL CONTABILITATE | RO FEDERATIA ROMANA DE RUGBY | RON 521.01 | Awarded | Won |
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