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 |
|---|---|---|---|---|
da39584012 ACHIZITIONARE TONER | RO  SCOALA GIMNAZIALA NR 1 ADUNATII COPACENI | RON 24,790.08 | Awarded | Participated |
da39573115 Cartuse toner | RO AUTORITATEA NAVALA ROMANA | RON 4,942.15 | Awarded | Participated |
da39479664 ACHIZITIONARE TRUSA PRIM AJUTOR | RO SCOALA GIMNAZIALA NR 1 ADUNATII COPACENI | RON 1,446.30 | Awarded | Participated |
da39454622 Achizitionare spatii de joaca copii gradinite | RO SCOALA GIMNAZIALA NR 1 ADUNATII COPACENI | RON 14,875.96 | Awarded | Participated |
da39454723 ACHIZITIONARE PRODUSE PAPETARIE | RO SCOALA GIMNAZIALA NR 1 ADUNATII COPACENI | RON 2,148.76 | Awarded | Participated |
da39366687 PACHET MATERIALE CURATENIE | RO SCOALA CL.I-VIII VEDEA JUD GIURGIU | RON 4,338.84 | Awarded | Participated |
da39233500 Videoproiector tehnologie dlp, luminozitate 4800 lumeni buc 3 1913.22 5739.67 1205.33 2 Experiment | RO SCOALA GIMNAZIALA NICHIFOR CRAINIC | RON 6,512.40 | Published | Participated |
da39233369 Cod si denumire CPV: 16160000-4 Diverse echipamente de gradinarit (Rev.2) | RO LICEUL TEORETIC NICOLAE CARTOJAN | RON 15,251.24 | Published | Participated |
da39232605 pachet materiale saptamana verde | RO COMUNA GOSTINU (CONSILIUL LOCAL GOSTINU) | RON 3,177.69 | Published | Participated |
da39224626 pachet materiale saptamana verde | RO Scoala cu cls. I-VIII "Academician Marin Voiculescu" | RON 38,005.79 | Published | Participated |
da39222302 pachet saptamana verde | RO GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA | RON 11,235.54 | Published | Participated |
da39133528 Serviciu de verificare a centralei de semnalizare la incendiu | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 1,150.00 | Awarded | Participated |
da39044404 achizitionare masina de spalat si uscator | RO SCOALA GIMNAZIALA NR 1 ADUNATII COPACENI | RON 3,429.75 | Awarded | Participated |
da39002602 Achizitionarea unor materiale functionale | RO MUNICIPIUL GIURGIU | RON 942.15 | Awarded | Participated |
da39002538 Achiziționarea unei licențe de actualizare software pentru farewall - rețeaua locală din PMG | RO MUNICIPIUL GIURGIU | RON 2,314.05 | Awarded | Participated |
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