
S.C. INFASTRO SRL S.R.L.
Fiscal identifier: 2643630
Public procurement data for INFASTRO SRL S.R.L. (2643630) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
56
Won amount
Total value
€3,549.88
Win rate
Percentage
76%
Procurement Summary
INFASTRO SRL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 56 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39815355 Antivirus ESET Nod32 1PC/1an, editia 2026 | RO Cantina de Ajutor Social Galati | RON 585.00 | Awarded | Won |
da39793935 Abonament CANVA | RO Comuna Periam | RON 700.00 | Awarded | Won |
da39780268 Cerneală imprimantă Epson 664, BK, C, M, Y | RO TEATRUL NATIONAL DE OPERA SI OPERETA "NAE LEONARD" | RON 682.00 | Awarded | Won |
da39783238 Abonament program Canva | RO Comuna Periam | RON 700.00 | Cancelled | Participated |
DA39815355 Antivirus ESET Nod32 1PC/1an, editia 2026 | RO Cantina de Ajutor Social Galati | RON 585.00 | Awarded | Won |
DA39793935 Abonament CANVA | RO Comuna Periam | RON 700.00 | Awarded | Won |
DA39783238 Abonament program Canva | RO Comuna Periam | RON 700.00 | Cancelled | Participated |
DA39780268 Cerneală imprimantă Epson 664, BK, C, M, Y | RO TEATRUL NATIONAL DE OPERA SI OPERETA "NAE LEONARD" | RON 682.00 | Awarded | Won |
DA39765520 Cartus Epson T66464, multipack, original, C,M,Y,BK | RO TEATRUL NATIONAL DE OPERA SI OPERETA "NAE LEONARD" | RON 846.00 | Awarded | Won |
DA39652060 Servicii IT | RO Cantina de Ajutor Social Galati | RON 1,500.00 | Awarded | Won |
DA39705776 Servicii IT pentru calculatoare, imprimante si mentenanta retea feb-mar 2026 | RO TEATRUL NATIONAL DE OPERA SI OPERETA "NAE LEONARD" | RON 1,834.00 | Awarded | Won |
da35866749 TONER IMPRIMANTA CANON LBP 2900 B | RO COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR GALATI | RON 110.00 | Awarded | Won |
da35753528 Abonament lunar Adobe Photoshop Ph Lr | RO TEATRUL NATIONAL DE OPERA SI OPERETA "NAE LEONARD" | RON 469.00 | Awarded | Won |
da35595918 Cartus toner Canon FX10, original | RO DIRECTIA PENTRU EVIDENTA PERSOANELOR A MUNICIPIULUI PITESTI | RON 1,260.00 | Cancelled | Participated |
da35565023 TONER IMPRIMANTA CANNON 455 - COMPATIBIL - CJPC BRAILA | RO COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR GALATI | RON 240.00 | Awarded | Won |
Related Links
Showing elements 1 - 15 out of 56 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking