S.C. IMFORTECH PLUS S.R.L. S.R.L.
Fiscal identifier: 9655233
Public procurement data for IMFORTECH PLUS S.R.L. S.R.L. (9655233) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
122
Won amount
Total value
€39,876.35
Win rate
Percentage
89%
Procurement Summary
IMFORTECH PLUS S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 122 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40600803 PRODUSE DE CURATENIE | RO  CASA DE ASIGURARI DE SANATATE ARGES | RON 1,322.29 | Cancelled | Participated |
da40452544 HARTIE COPIATOR A4 | RO CASA DE ASIGURARI DE SANATATE ARGES | RON 1,323.00 | Cancelled | Participated |
da39868856 HARTIE COPIATOR A4 | RO Termo Calor Confort S.A. | RON 2,640.00 | Awarded | Won |
DA39868856 HARTIE COPIATOR A4 | RO Termo Calor Confort S.A. | RON 2,640.00 | Awarded | Won |
DA39758033 PACHET MATERIALE CURATENIE | RO CASA DE ASIGURARI DE SANATATE ARGES | RON 411.85 | Awarded | Won |
DA39754950 PACHET CARTUSE TONER | RO CASA DE ASIGURARI DE SANATATE ARGES | RON 1,428.64 | Awarded | Won |
DA39755740 PACHET PRODUSE PAPETARIE | RO CASA DE ASIGURARI DE SANATATE ARGES | RON 2,196.10 | Awarded | Won |
DA39657136 PACHET MATERIALE CURATENIE | RO CASA DE ASIGURARI DE SANATATE ARGES | RON 412.16 | Awarded | Won |
DA39653475 PACHET CARTUSE TONER | RO CASA DE ASIGURARI DE SANATATE ARGES | RON 1,443.76 | Awarded | Won |
DA39652973 PACHET PRODUSE PAPETARIE | RO CASA DE ASIGURARI DE SANATATE ARGES | RON 1,188.00 | Awarded | Won |
DA39684709 PACHET MATERIALE CURATENIE PENTRU RAJD ARGES RA | RO Regia Autonoma Judeteana de Drumuri Arges R.A. | RON 9,393.38 | Awarded | Won |
da35095606 PLIC LC5 AUTOADEZIV 1000/CUT CU FEREASTRA DR 35X90 | RO INSPECTORATUL DE POLITIE JUDETEAN ARGES | RON 1,295.80 | Awarded | Won |
da35815037 materiale curatenie | RO LICEUL DE ARTE "DINU LIPATTI" PITESTI | RON 2,374.04 | Expired | Participated |
da35842554 HARTIE XEROX A4 80G MP 500COLI/TOP | RO CASA DE ASIGURARI DE SANATATE ARGES | RON 2,448.00 | Awarded | Won |
da35827381 REGISTRU DE CASA AUTOCOPIATIV A4 100FILE/CARNET-activitatea COLECTARE DESURI NEPERICULOASE | RO SC SALUBRITATE 2000 SA | RON 71.28 | Awarded | Won |
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