S.C. IHTIS SRL S.R.L.
Fiscal identifier: 9257696
Public procurement data for IHTIS SRL S.R.L. (9257696) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
65
Won amount
Total value
€6,676.42
Win rate
Percentage
88%
Procurement Summary
IHTIS SRL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 65 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39759364 Sursa alimentare comutatie 230/24v 13A pentru nava Semnal 4 | RO  REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 290.00 | Awarded | Won |
da39779492 BATERIE ALCALINA R6 DURACELL | RO TEATRUL NATIONAL DE OPERA SI OPERETA "NAE LEONARD" | RON 744.00 | Awarded | Won |
da39780832 ACUMULATOR 12V 12AH | RO SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE BUNA VESTIRE GALATI | RON 264.46 | Awarded | Won |
DA39794123 PACHET ELECTRICE-ELECTRONICE | RO BAZA DE REPARATII NAVE BRAILA | RON 13,570.25 | Awarded | Won |
DA39753447 CIRCUIT INTEGRAT+Siguranta termica 144GR 20A+ALIMENTATOR 12V 5A+SIGURANTA 10A 250V+SIGURANTA MT EP8 | RO TRANSURB S.A .GALATI | RON 677.68 | Awarded | Won |
DA39779492 BATERIE ALCALINA R6 DURACELL | RO TEATRUL NATIONAL DE OPERA SI OPERETA "NAE LEONARD" | RON 744.00 | Awarded | Won |
DA39780832 ACUMULATOR 12V 12AH | RO SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE BUNA VESTIRE GALATI | RON 264.46 | Awarded | Won |
DA39759364 Sursa alimentare comutatie 230/24v 13A pentru nava Semnal 4 | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 290.00 | Awarded | Won |
DA39718549 SPRAY CURATARE CONTACTE 200ML + ALCOOL IZOPROPILIC 1000ML TERMOPASTY | RO TRANSURB S.A .GALATI | RON 454.55 | Awarded | Won |
DA39714837 Acumumlatori sistem detectare incendiu 12V 2.2AH pentru nava Covurlui | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 165.30 | Awarded | Won |
DA39648024 Cablu date si incarcare telefon | RO Administratia Pietelor Agroalimentare S.A. | RON 41.32 | Awarded | Won |
da35896461 Sistem boxe calculator - SRTFC Galati, serviciul AAA | RO SNTFC ,,CFR CALATORI" SA | RON 79.83 | Awarded | Won |
da35504472 BATERIE ALCALINA VARTA R3,R6 | RO SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA | RON 294.00 | Awarded | Won |
da35394188 Prelungitor 5 prize 5M | RO SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA | RON 50.42 | Awarded | Won |
da35394132 BATERIE CR2032 | RO SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA | RON 125.00 | Awarded | Won |
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