S.C. INCRED S.R.L.
Fiscal identifier: 16902395
Public procurement data for INCRED S.R.L. (16902395) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
226
Won amount
Total value
€17,807.72
Win rate
Percentage
80%
Procurement Summary
INCRED S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 226 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35294951 Cartus infirmerie | RO  C.S.E.I. CHRISTIANA | RON 121.00 | Awarded | Won |
da35279331 HARTIE COPIATOR A4 80G ABSOLUT PAPER | RO CLUBUL SPORTIV MUNICIPAL RESITA | RON 418.60 | Awarded | Won |
da35288807 cartus xerox b225 | RO CASA JUDETEANA DE ASIGURARI DE SANATATE CARAS-SEVERIN | RON 336.11 | Awarded | Won |
da35264250 RADIERA S20 ART FACTIS | RO Directia Sanitara Veterinara si pentru Siguranta Alimentelor Caras-Severin | RON 80.00 | Awarded | Won |
da35258948 CORECTOR BANDA MILAN | RO Directia Sanitara Veterinara si pentru Siguranta Alimentelor Caras-Severin | RON 348.50 | Awarded | Won |
da35262561 birotica si papetarie | RO C.S.E.I. CHRISTIANA | RON 309.56 | Awarded | Won |
da35220509 NOTA COMANDA NR. 5/07.03.2024 | RO AGENȚIA JUDEȚEANĂ PENTRU PLĂȚI ȘI INSPECȚIE SOCIALĂ CARAȘ-SEVERIN | RON 92.44 | Awarded | Won |
da35247981 CAPSATOR 24/6 KANGARO HP-45 TIP CLESTE 30 COLI | RO Universitatea de Medicina si Farmacie "Carol Davila" | RON 3,193.00 | Awarded | Won |
da35249932 BURETE TABLA MAGNETICA ECADA | RO Universitatea de Medicina si Farmacie "Carol Davila" | RON 244.00 | Awarded | Won |
da35233243 cartus compatibil xerox PH 3020 | RO CASA JUDETEANA DE ASIGURARI DE SANATATE CARAS-SEVERIN | RON 181.50 | Awarded | Won |
da35233302 hartie a4 | RO CASA JUDETEANA DE ASIGURARI DE SANATATE CARAS-SEVERIN | RON 774.00 | Awarded | Won |
da35232238 FURNITURI DE BIROU NERA ADULTI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Caras Severin | RON 456.70 | Awarded | Won |
da35230007 PACHET CONSUMABILE | RO COMUNA GORUIA | RON 2,178.92 | Awarded | Won |
da35191611 DOTĂRI CU ECHIPAMENTE IT PRIN PNRR, COMPONENTA C15 | RO COMUNA FOENI (PRIMARIA COMUNEI FOENI) | RON 269,639.34 | Expired | Participated |
da35191467 DOTĂRI CU ECHIPAMENTE IT PRIN PNRR, COMPONENTA C15 | RO COMUNA FOENI (PRIMARIA COMUNEI FOENI) | RON 269,639.34 | Expired | Participated |
Related Links
Showing elements 61 - 75 out of 226 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking