S.C. INFO GRUP S.R.L. S.R.L.
Fiscal identifier: 8088840
Public procurement data for INFO GRUP S.R.L. 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
254
Won amount
Total value
€984,170.08
Win rate
Percentage
85%
Procurement Summary
INFO GRUP S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 254 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34899312 CARTUS TONER LEXMARK CX410DE NEGRU | RO  INSTITUTIA PREFECTULUI JUDETUL GIURGIU | RON 836.98 | Awarded | Won |
da34901973 Service IT CJPC Giurgiu | RO COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR- REGIUNEA SUD MUNTENIA PLOIESTI PRAHOVA | RON 504.20 | Awarded | Won |
da34903393 PACHET MATERIALE DIDACTICE | RO ŞCOALA GIMNAZIALA NR 1 COMUNA STOENEŞTI | RON 9,996.93 | Awarded | Won |
da34903476 ACHIZITIE MOBILIER | RO ŞCOALA GIMNAZIALA NR 1 COMUNA STOENEŞTI | RON 1,998.31 | Awarded | Won |
da34903607 Resurse educationale | RO ŞCOALA GIMNAZIALA NR 1 COMUNA STOENEŞTI | RON 9,000.00 | Awarded | Won |
da34888868 consumabile cti | RO Inspectoratul pentru Situatii de Urgenta "Vlasca" al judetului Giurgiu | RON 3,360.84 | Awarded | Won |
da34888829 piese de schimb cti | RO Inspectoratul pentru Situatii de Urgenta "Vlasca" al judetului Giurgiu | RON 1,538.66 | Awarded | Won |
da34891536 PACHET CARTUSE TONER | RO COMUNA PUTINEIU | RON 3,394.96 | Awarded | Won |
da34895135 REVIZIE TEHNICA DE CALCUL | RO Inspectoratul Teritorial pentru Calitatea Semintelor si Materialului Saditor Giurgiu | RON 1,440.00 | Awarded | Won |
da34865239 Achizitie publica de produse-tub neon 18w pHILIPS 25MMXH585MM. | RO AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN GIURGIU | RON 100.00 | Awarded | Won |
da34841469 PACHET CARTUSE | RO COMUNA PUTINEIU | RON 1,029.41 | Awarded | Won |
da34786557 DAS GIURGIU SERVICII INTRETINERE COMPUTERE | RO DIRECTIA DE ASISTENTA SOCIALA GIURGIU | RON 4,310.91 | Awarded | Won |
da39584114 ACHIZITIONARE PRODUSE PAPETARIE | RO SCOALA GIMNAZIALA NR 1 ADUNATII COPACENI | RON 13,719.01 | Awarded | Participated |
da39584009 ACHIZITIONARE PATURI GRADINITA | RO SCOALA GIMNAZIALA NR 1 ADUNATII COPACENI | RON 5,782.85 | Awarded | Participated |
da39584013 PACHET MATERIALE SI ECHIPAMENTE DE PREGATIRE | RO SCOALA GIMNAZIALA NR 1 ADUNATII COPACENI | RON 20,661.16 | Awarded | Participated |
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