S.C. IMPARTIAL SERV S.R.L.
Fiscal identifier: 5020467
Public procurement data for IMPARTIAL SERV S.R.L. (5020467) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
20
Won amount
Total value
€2,214.58
Win rate
Percentage
89%
Procurement Summary
IMPARTIAL SERV S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 20 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39836758 PACHET CONSUMABILE IMPRIMANTE 5 - Primaria CACICA | RO  COMUNA CACICA | RON 2,241.00 | Awarded | Won |
da35095428 cartus imprimante | RO COMUNA CACICA | RON 697.00 | Awarded | Won |
da35834579 Cartuse imprimante | RO COMUNA CACICA | RON 675.00 | Awarded | Won |
da35611132 PACHET CONSUMABILE IMPRIMANTE | RO SCOALA GIMNAZIALA ,,SAMSON BODNARESCU'' GALANESTI | RON 1,281.00 | Awarded | Won |
da35593626 PACHET CONSUMABILE IMPRIMANTE | RO Comuna Patrauti | RON 885.00 | Awarded | Won |
da35586333 TONER KONICA MINOLTA TN 323 ( BIZHUB 227 / 287 / 367 ) | RO Agentia pentru Protectia Mediului Suceava | RON 520.00 | Awarded | Won |
da35346198 UNITATE DEVELOPARE ORIGINALA KM BIZHUB 227, DV-312K, UNITATE IMAGINE ORIGINALA, KM BIZHUB 227, DR-31 | RO Agentia pentru Protectia Mediului Suceava | RON 901.00 | Awarded | Won |
da35112575 TONER KONICA MINOLTA TN 323 ( BIZHUB 227 / 287 / 367 ) | RO Agentia pentru Protectia Mediului Suceava | RON 520.00 | Awarded | Won |
da35077860 pachet consumabile imprimante | RO Comuna Patrauti | RON 1,418.00 | Awarded | Won |
da35047649 TONER KONICA MINOLTA TN 323 ( BIZHUB 227 / 287 / 367 ) | RO Agentia pentru Protectia Mediului Suceava | RON 520.00 | Awarded | Won |
da34929892 cartuse imprimante | RO COMUNA CACICA | RON 878.00 | Awarded | Won |
da34929927 Cartus LASER HP CE 285A /CRG 737/HP278A/ HP P1102/ M1130/ CANON LBP 6030 | RO COMUNA CACICA | RON 56.00 | Awarded | Won |
da34833611 Directa | RO COLEGIUL NATIONAL "STEFAN CEL MARE" | RON 862.00 | Awarded | Won |
da34784777 SERVICII REPARAREA SI INTRETINEREA COPIATOARELOR | RO Agentia pentru Protectia Mediului Suceava | RON 3,000.00 | Awarded | Won |
da39366707 PACHET CONSUMABILE IMPRIMANTE 4-Prim CACICA | RO COMUNA CACICA | RON 776.00 | Awarded | Participated |
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