S.C. INFO PLUS S.R.L. S.R.L.
Fiscal identifier: 11867882
Public procurement data for INFO PLUS S.R.L. S.R.L. (11867882) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
225
Won amount
Total value
€93,299.33
Win rate
Percentage
83%
Procurement Summary
INFO PLUS S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 225 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da37066804 CARTUS CANON T08 | RO  SCOALA GIMNAZIALA NR.1 PANIC | RON 1,488.00 | Awarded | Won |
da37040847 bunuri cu caranter functional | RO CASA DE ASIGURARI DE SANATATE SALAJ | RON 2,663.00 | Published | Participated |
da36986199 ASISTENTA SOFT PENTRU PROGRAMUL DE SALARUZARE AL TRIBUNALULUI SĂLAJ | RO TRIBUNALUL SALAJ | RON 450.00 | Awarded | Participated |
da36773509 Articole de papetarie | RO CASA DE ASIGURARI DE SANATATE SALAJ | RON 3,628.70 | Published | Participated |
da36616785 VIDEOPROIECTOR EPSON CO-W01 | RO Scoala Gimnaziala Gheorghe Lazar Zalau | RON 3,762.00 | Awarded | Won |
da36595704 PACHET TONERE | RO AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA | RON 406.00 | Awarded | Won |
da36501129 Tonere | RO CASA DE ASIGURARI DE SANATATE SALAJ | RON 1,415.00 | Awarded | Won |
da36481678 Reparatie notebook la sediul CC Salaj | RO Curtea de Conturi a Romaniei | RON 875.00 | Awarded | Won |
da36462546 ACHIZITIONAT OBIECTE DE INVENTAR | RO SCOALA GIMNAZIALA "POROLISSUM"ZALAU | RON 1,881.00 | Awarded | Won |
da36391797 BATERII R6 / R3 AA / AAA | RO Ministerul Apararii Nationale - Unitatea Militara 02474 - Spitalul Clinic Militar de Urgenta Regina Maria | RON 240.00 | Published | Participated |
da36331711 Papetarie, birotica | RO Directia de Sanatate Publica Judeteana Salaj | RON 3,155.50 | Awarded | Won |
da36300392 PACHET SERVICII INFORMATICE | RO TRANSURBIS | RON 5,688.60 | Awarded | Won |
da36297622 PACHET DIVERS | RO Comuna Banisor (Primaria Comunei Banisor) | RON 6,368.21 | Awarded | Won |
da36266050 Articole de papetarie | RO CASA DE ASIGURARI DE SANATATE SALAJ | RON 2,850.00 | Awarded | Won |
da36212145 Reparatii tehnică de calcul | RO CASA DE ASIGURARI DE SANATATE SALAJ | RON 1,701.00 | Awarded | Won |
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Showing elements 181 - 195 out of 225 results.
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