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
€39,958.73
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 |
|---|---|---|---|---|
da34811314 Pachet cartuse imprimanta | RO  CASA DE ASIGURARI DE SANATATE ARGES | RON 2,906.36 | Awarded | Won |
da39371339 PACHET PRODUSE CURATENIE | RO SCOALA GIMNAZIALA MARIN PREDA | RON 6,731.38 | Awarded | Participated |
da39237587 ACHIZTIE PRODUSE TIPZATE | RO CRESA PITESTI | RON 1,451.20 | Evaluation | Participated |
da39110416 PRODUSE DE CURATENIE | RO CASA DE ASIGURARI DE SANATATE ARGES | RON 666.44 | Awarded | Participated |
da39017683 : FORMULAR INCARCARE DESCARCARE DESEURI A5 PERSONALIZAT-ACTIVITATEA COLECTARE DESEURI PERICULOASE | RO SC SALUBRITATE 2000 S.A. | RON 882.00 | Awarded | Participated |
da38912293 PACHET PRODUSE PAPETARIE | RO SERVICIUL JUDETEAN DE AMBULANTA ARGES | RON 2,315.25 | Awarded | Participated |
da38821401 HARTIE COPIATOR A4 | RO CASA DE ASIGURARI DE SANATATE ARGES | RON 685.00 | Expired | Participated |
da38685857 AVIZ A5 3EX NEPERSONALIZAT | RO SC SALUBRITATE 2000 S.A. | RON 12.60 | Awarded | Participated |
da38599260 ACHIZITIE CAIETE STUDENTESTI, CALCULATOARE, CAPSATOARE, HARTIE A3 | RO CRESA PITESTI | RON 307.12 | Awarded | Participated |
da38562309 HARTIE COPIATOR A4 | RO CASA DE ASIGURARI DE SANATATE ARGES | RON 1,370.00 | Awarded | Participated |
da38540082 MATERIALE CURATENIE | RO INSPECTORATUL TERITORIAL DE MUNCA ARGES | RON 397.35 | Awarded | Participated |
da38256334 HARTIE COPIATOR A4 | RO Termo Calor Confort S.A. | RON 2,808.50 | Ongoing | Participated |
da37694484 PACHET TONERE | RO CASA DE ASIGURARI DE SANATATE ARGES | RON 1,358.69 | Ongoing | Participated |
da37091045 PACHET PRODUSE PAPETARIE | RO LICEUL TEHNOLOGIC "DIMITRIE DIMA" | RON 2,910.38 | Awarded | Won |
da36772608 PACHET PRODUSE CURATENIE | RO Administratia Domeniului Public Pitesti | RON 590.85 | Awarded | Won |
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