S.C. INFO GRUP S.R.L.
Fiscal identifier: 8088840
Public procurement data for INFO GRUP S.R.L. (8088840) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
257
Won amount
Total value
€981,139.59
Win rate
Percentage
85%
Procurement Summary
INFO GRUP S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 257 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35327401 Achizitie publica de produse-pix albastru. | RO  AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN GIURGIU | RON 12.40 | Awarded | Won |
da35327338 Achizitie publica de produse-Agrafe de birou 50 mm mari. | RO AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN GIURGIU | RON 27.12 | Awarded | Won |
da35327257 Achizitie publica de produse-marker permanent. | RO AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN GIURGIU | RON 27.50 | Awarded | Won |
da35327054 Achizitie publica de produse-Biblioraft plastifiat. | RO AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN GIURGIU | RON 109.20 | Awarded | Won |
da35327136 Achizitie publica de produse-dosar mapa (plic). | RO AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN GIURGIU | RON 230.00 | Awarded | Won |
da35327830 Achzitie publica de produse-capse 24/6. | RO AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN GIURGIU | RON 30.24 | Awarded | Won |
da35329304 DAS GIURGIU TONER LEXMARK 2236 | RO DIRECTIA DE ASISTENTA SOCIALA GIURGIU | RON 395.00 | Awarded | Won |
da35329015 DAS GIURGIU CABLU VGA , ROLA SERTAR HĂRTIE IMPRIMANTĂ | RO DIRECTIA DE ASISTENTA SOCIALA GIURGIU | RON 115.00 | Awarded | Won |
da35329110 DAS GIURGIU TONER TS 3150 SI ARTICOLE DE BIROU | RO DIRECTIA DE ASISTENTA SOCIALA GIURGIU | RON 835.29 | Awarded | Won |
da35331332 Mentenanta, intretinere, instalare si actualizare software si hardware pentru chipamente de calcul | RO COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR- REGIUNEA SUD MUNTENIA PLOIESTI PRAHOVA | RON 504.20 | Awarded | Won |
da35294069 pachet cartuse toner | RO COMUNA PUTINEIU | RON 1,218.49 | Awarded | Won |
da35297568 PACHET MATERIALE CURATENIE | RO COMUNA GOSTINARI | RON 3,489.08 | Awarded | Won |
da35297621 PACHET PAPETARIE | RO COMUNA GOSTINARI | RON 6,676.47 | Awarded | Won |
da35297676 Pachet cartuse toner | RO COMUNA GOSTINARI | RON 7,539.50 | Awarded | Won |
da35280549 Achizitie publica de produse-cartus xerox 3215/3225 OEM. | RO AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN GIURGIU | RON 730.00 | Awarded | Won |
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