S.C. INCREMENTAL S.R.L. S.R.L.
Fiscal identifier: 8024730
Public procurement data for INCREMENTAL S.R.L. S.R.L. (8024730) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
533
Won amount
Total value
€1,105,207.36
Win rate
Percentage
71%
Procurement Summary
INCREMENTAL S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 533 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35475280 ORDIN DEPLASARE | RO  AQUATIM S.A. Timisoara | RON 40.00 | Awarded | Won |
da35475515 directa | RO COLEGIUL NATIONAL " CONSTANTIN DIACONOVICI LOGA" | RON 384.84 | Awarded | Won |
da35457983 ACHIZITIE CARTUS TONER HP 59 A NEGRU | RO Orasul Recas | RON 541.00 | Awarded | Won |
da35469970 Sfoara bumbac, 100 gr.-STATISTICA | RO SPITALUL CLINIC C.F. TIMISOARA | RON 50.00 | Awarded | Won |
da35450336 FURNIZARE SI LIVRARE PACHET ACCESORII PT TABLA DE SCRIS PENTRU LICEUL TEORETIC DAVID VONIGA GIROC | RO Liceul Teoretic "David Voniga" Giroc | RON 1,658.00 | Awarded | Won |
da35454543 Achizitie imprimanta si laptop | RO Universitatea de Stiintele Vietii "Regele Mihai I"din Timisoara | RON 18,166.00 | Awarded | Won |
da35459107 FURNIZARE SI LIVRARE PACHET SACI MENAJERI PENTRU LICEUL TEORETIC DAVID VONIGA GIROC | RO Liceul Teoretic "David Voniga" Giroc | RON 1,078.60 | Awarded | Won |
da35434153 Rucsac personalizat | RO Universitatea Politehnica Timisoara | RON 611.60 | Awarded | Won |
da35439700 TASKI Jontec Total 5L Deterg alcalin decapant pardoseli | RO LICEUL CU PROGRAM SPORTIV "BANATUL" | RON 307.60 | Awarded | Won |
da35440691 unitate de imagine | RO Primaria Municipiului Lugoj | RON 622.50 | Awarded | Won |
da35432828 Creta alba 100 buc/set | RO LICEUL WALDORF TIMISOARA | RON 200.00 | Awarded | Won |
da35420264 Achizitia de toner +pix | RO COMUNA GHILAD | RON 2,109.00 | Awarded | Won |
da35418942 Reparare aspirator spalare mocheta | RO Universitatea Politehnica Timisoara | RON 1,735.10 | Awarded | Won |
da35416671 ACHIZITIE ROUTER | RO Orasul Recas | RON 545.00 | Awarded | Won |
da35404274 Achiziționare echipament IT și resurse tehnologice digitale | RO Primaria Oras Ciacova | RON 88,477.00 | Awarded | Won |
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