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 |
|---|---|---|---|---|
scn1063276 “Hartie xerografica (Hartie copiator A4)” | RO  SNTFC ,,CFR CALATORI" S.A. | RON 44,800.00 | Awarded | Participated |
scn1058261 Echipamente IT pentru locuite protejate în cadrul proiectului „Venus – Împreună pentru o viață în siguranță!„ | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARAD | RON 11,344.55 | Awarded | Won |
da35831447 Memorie USB 256 GB | RO DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS | RON 117.00 | Cancelled | Participated |
da35831652 Memory stick USB 256 GB | RO DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS | RON 117.00 | Awarded | Won |
da35818856 ACHIZITIE UNITATE DE IMAGINE | RO Orasul Recas | RON 1,796.00 | Awarded | Won |
da35927026 Achizitie intretinerea echipamentului de retea de date | RO Universitatea de Stiintele Vietii "Regele Mihai I"din Timisoara | RON 4,105.00 | Awarded | Participated |
da35813790 ACHIZITIE TRANSFER BELT | RO Orasul Recas | RON 1,582.00 | Awarded | Won |
da35801246 unitate imagine Kyocera - original | RO GARDA FORESTIERA TIMISOARA | RON 780.00 | Awarded | Won |
da35801097 FURNITURI | RO AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA TIMIS | RON 928.64 | Awarded | Won |
cn1014900 Detergenti | RO UNIVERSITATEA TEHNICA DIN CLUJ NAPOCA | RON 439,795.70 | Awarded | Participated |
cn1016702 Furnizare KIT-URI STERILIZARE | RO SPITALUL UNIVERSITAR DE URGENTA BUCURESTI | RON 5,519,570.40 | Awarded | Won |
cn1016076 Contract servicii de transport material lemnos la domiciliu - DS Timis | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 1,634,472.00 | Cancelled | Won |
scn1143685 ACHIZITIE ECHIPAMENTE DIGITALE NECESARE PENTRU IMPLEMENTAREA PROIECTULUI: ”DOTAREA CU MOBILIER, MATERIALE DIDACTICE SI ECHIPAMENTE DIGITALE A UNITATILOR DE INVATAMANT SI A UNITATILOR CONEXE DIN UAT COMLOSU MARE” | RO COMUNA COMLOSU MARE | RON 676,448.00 | Awarded | Won |
da35905632 Consumabil Tambur/Cilindru pentru HP Laser Jet M102a | RO FILARMONICA BANATUL TIMISOARA | RON 403.00 | Awarded | Participated |
da35831367 SSD 240 GB | RO DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS | RON 150.00 | Cancelled | Participated |
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