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
€39,918.96
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 |
|---|---|---|---|---|
da35307578 PRODUSE SI MATERIALE DE CURATENIE PENTRU SEDIUL RAJD ARGES | RO  Regia Autonoma Judeteana de Drumuri Arges R.A. | RON 2,503.82 | Awarded | Won |
da35290536 DOMESTOS 5L | RO MINISTERUL APARARII NATIONALE - U.M.02405 PITESTI | RON 259.20 | Awarded | Won |
da35283988 PACHET CARTUSE TONER | RO CASA DE ASIGURARI DE SANATATE ARGES | RON 2,053.02 | Awarded | Won |
da35223806 PACHET PAPETARIE | RO SCOALA GIMNAZIALA MARIN PREDA | RON 3,453.79 | Awarded | Won |
da35223771 PACHET PRODUSE CURATENIE | RO SCOALA GIMNAZIALA MARIN PREDA | RON 11,953.62 | Awarded | Won |
da35212373 HARTIE COPIATOR A4 80G MP | RO Termo Calor Confort S.A. | RON 3,825.00 | Awarded | Won |
da35212588 HARTIE COPIATOR A4 80G MP | RO CASA DE ASIGURARI DE SANATATE ARGES | RON 765.00 | Awarded | Won |
da35203907 PACHET MATERIALE PAPETARIE -ACTIVITATEA COLECTARE DESEURI NEPERICULOASE | RO SC SALUBRITATE 2000 S.A. | RON 298.92 | Awarded | Won |
da35203621 Hartie copiator A4 , 80g/mp, 500coli/top- ACTIVITATEA SALUBRITATE STRADALA | RO SC SALUBRITATE 2000 S.A. | RON 399.25 | Awarded | Won |
da35212311 KIT TRUSA MEDICALA | RO CASA DE ASIGURARI DE SANATATE ARGES | RON 163.00 | Awarded | Won |
da35178888 HARTIE XEROX A4 80GR/MP 500 COLI TOP-ACTIVITATEA COLECTARE DESEURI NEPERICULOASE | RO SC SALUBRITATE 2000 S.A. | RON 958.20 | Awarded | Won |
da35182400 PRODUSE CURATENIE | RO Directia de Asistenta Sociala a Municipiului Pitesti | RON 470.68 | Awarded | Won |
da35144909 SUPORT VERTICAL CARTON MONTANA | RO S.C. TELECOMUNICATII CFR S.A. | RON 399.00 | Awarded | Won |
da35119728 Achizitie cartuse pentru imprimare | RO Politia Locala a Municipiului Pitesti | RON 5,377.92 | Awarded | Won |
da35129511 PACHET PAPETARIE | RO SERVICIUL JUDETEAN DE AMBULANTA ARGES | RON 5,151.99 | Awarded | Won |
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