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
€1,104,622.19
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 |
|---|---|---|---|---|
da38430268 PACHET PRODUSE DE CURATENIE | RO  GARDA FORESTIERA TIMISOARA | RON 840.34 | Awarded | Participated |
da38405129 Achizitionare articole rechizite pentru Tribunalul Timis si Judecatoriile din subordine | RO TRIBUNALUL TIMIȘ | RON 8,982.09 | Awarded | Participated |
da38384595 ACHZIITIE CARTUS TONER CRG 725 | RO Orasul Recas | RON 290.00 | Awarded | Participated |
da38384550 ACHIZITIE SET CARTUSE KYOCERA TK 5195 | RO Orasul Recas | RON 4,200.00 | Awarded | Participated |
da38383924 ACHIZITIE CARTUS TONET TK 8345 (SET 4 CULORI ) | RO Orasul Recas | RON 3,464.00 | Awarded | Participated |
da38383895 ACHIZITIE CARTUS TONER HP 139 A | RO Orasul Recas | RON 320.00 | Awarded | Participated |
da38383848 ACHIZITIE CARTUS TONER TK 8115 | RO Orasul Recas | RON 2,892.00 | Awarded | Participated |
da38383816 ACHIZITIE CARTUS TONER TK 3400 | RO Orasul Recas | RON 519.00 | Awarded | Participated |
da38383758 ACHIZITIE CARTUS TONER TK 1170 | RO Orasul Recas | RON 2,250.00 | Awarded | Participated |
CN1080827 Echipamente pentru dotare laboratoare UVT | RO Universitatea de Vest din Timisoara | RON 1,086,810.45 | Evaluation | Participated |
da38329110 ACHIZITIE CARTUS TONER ORIGINAL HP 139 A | RO Orasul Recas | RON 320.00 | Awarded | Participated |
da38258576 Hirtie A4 | RO Liceul Grigore Moisil | RON 4,950.00 | Ongoing | Participated |
SCN1161409 Tonere pentru imprimante/copiatoare/fax | RO C.N.C.F. "C.F.R." S.A.- SUCURSALA REGIONALĂ C.F. TIMIȘOARA - UNITATE OPERAȚIONALĂ | RON 299,976.40 | Evaluation | Participated |
SCN1161745 Furnizare echipamente IT în cadrul proiectului „Dotarea unităților de învățământ din comuna Ghiroda, jud. Timiș” cod proiectul F-PNRR Dotari/2023/C15/3738. | RO Comuna Ghiroda | RON 638,780.00 | Evaluation | Participated |
SCN1162519 „Materiale de curatenie pe 3 loturi | RO Universitatea de Vest din Timisoara | RON 352,660.49 | Evaluation | Participated |
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