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 |
|---|---|---|---|---|
da35124393 PACHET PAPETARIE- ACTIVITATEA COLECTARE DESEURI NEPERICULOASE | RO  SC SALUBRITATE 2000 S.A. | RON 115.00 | Awarded | Won |
da35126003 Pachet cartuse imprimanta si hartie | RO CASA DE ASIGURARI DE SANATATE ARGES | RON 1,800.83 | Awarded | Won |
da35040498 PACHET IGIENICO SANITARE | RO LICEUL DE ARTE "DINU LIPATTI" PITESTI | RON 1,562.94 | Awarded | Won |
da35037088 HARTIE COPIATOR A4 | RO CASA DE ASIGURARI DE SANATATE ARGES | RON 740.00 | Awarded | Won |
da35000675 PLIC LC6 114X162 ALB GUMAT 1000/cut | RO INSPECTORATUL DE POLITIE JUDETEAN ARGES | RON 914.00 | Awarded | Won |
da35016161 REGISTRU A4 96FILE POLICROMIE | RO Ministerul Apararii Unitatea Militara 01662 Craiova | RON 2,318.19 | Awarded | Won |
da35004603 ACHIZITIE FURNITURI DE BIROU | RO AGENTIA PENTRU PLATI SI INSPECTIE SOCIALA ARGES | RON 1,922.90 | Awarded | Won |
da34984579 CARTUS TONER | RO CASA DE ASIGURARI DE SANATATE ARGES | RON 378.20 | Awarded | Won |
da34984625 HARTIE COPIATOR A4 | RO CASA DE ASIGURARI DE SANATATE ARGES | RON 714.00 | Awarded | Won |
da34952735 HARTIE COPIATOR A4 | RO CASA DE ASIGURARI DE SANATATE ARGES | RON 714.00 | Awarded | Won |
da34872487 PLIC LC5 AUTOADEZIV 1000/CUT CU FEREASTRA DR 35X90 | RO INSPECTORATUL DE POLITIE JUDETEAN ARGES | RON 117.80 | Awarded | Won |
da34854889 PLIC DL 110x220 SILICONIC 1000/CUT | RO COMUNA BUDEASA | RON 430.70 | Awarded | Won |
da34825455 PRODUSE CURATENIE PENTRU CENTRE SOCIALE | RO Directia de Asistenta Sociala a Municipiului Pitesti | RON 4,452.07 | Awarded | Won |
da34825454 PRODUSE CURATENIE | RO Directia de Asistenta Sociala a Municipiului Pitesti | RON 1,840.53 | Awarded | Won |
da34811178 PACHET PRODUSE DE PAPETARIE | RO CASA DE ASIGURARI DE SANATATE ARGES | RON 1,275.77 | Awarded | Won |
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Showing elements 61 - 75 out of 122 results.
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