S.C. Infinity Enterprise S.R.L.
Fiscal identifier: 39210610
Public procurement data for Infinity Enterprise S.R.L. (39210610) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
174
Won amount
Total value
€14,559.25
Win rate
Percentage
84%
Procurement Summary
Infinity Enterprise S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 174 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35610671 Toner compatibil SAMSUNG ProXpress M3375FD | RO  Institutia Prefectului Judetul Vaslui | RON 299.52 | Awarded | Won |
da35610855 Drum Xerox 7225 bk + cartus CF259X cu cip | RO U.M. 0654 CRAIOVA | RON 1,061.76 | Awarded | Won |
da35617644 KIT wireless SPACER | RO SPITALUL DE OBSTETRICA-GINECOLOGIE BUFTEA | RON 758.08 | Awarded | Won |
da35597374 XEROX 106R03623 Black / negru 15.000Pg. / 15k Cartus - Toner - Compatibil: XEROX Phaser 3330 3330DNi | RO SPITALUL CLINIC DE NEFROLOGIE "DR. CAROL DAVILA" | RON 99.80 | Awarded | Won |
da35575524 KIT wireless SPACER | RO SPITALUL DE OBSTETRICA-GINECOLOGIE BUFTEA | RON 189.52 | Awarded | Won |
da35576188 Cartus toner compatibil cu imprimanta xerox phaser 3020 | RO CENTRUL DE TRANSFUZIE SANGUINA GORJ | RON 104.97 | Awarded | Won |
da35578161 Hartie igienica rola | RO R.A. ROMATSA - ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN | RON 14,442.00 | Awarded | Won |
da35540149 Waste Toner Box XEROX VERSALINK 115R00128 / 115R00129 - 30k Black / negru Cartus - Toner - Compatibi | RO PALATUL COPIILOR BISTRITA | RON 269.98 | Awarded | Won |
da35540989 HP 415X / W2033X W2033X W2033X ( CU CIP ) - 6K Yellow - Cartus - Toner Compatibil: HP Color LaserJet | RO PALATUL COPIILOR BISTRITA | RON 329.00 | Awarded | Won |
da35539713 Achizitie tonere compatibilie | RO DIRECTIA GENERALA VENITURI BUGET LOCAL SECTOR 2 | RON 2,798.00 | Awarded | Won |
da35505411 DRUM OKI | RO Inspectoratul de Politie Judetean Mures | RON 599.94 | Awarded | Won |
da35458746 Pachet tonere luna aprilie | RO Spitalul Clinic Nr. 1 C.F. Witting | RON 5,999.00 | Awarded | Won |
da35463756 Capse 24/6 - pentru capsator nichelate / metalice 1000 buc/cut | RO SPITALUL CLINIC DE NEFROLOGIE "DR. CAROL DAVILA" | RON 100.00 | Awarded | Won |
da35463421 HP 30A / CF-230A | RO SPITALUL CLINIC DE NEFROLOGIE "DR. CAROL DAVILA" | RON 460.00 | Awarded | Won |
da35463719 Fluid corector pasta corectoare ALBA cu pensula 20ml, Optima | RO SPITALUL CLINIC DE NEFROLOGIE "DR. CAROL DAVILA" | RON 86.80 | Awarded | Won |
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Showing elements 31 - 45 out of 174 results.
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