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 |
|---|---|---|---|---|
da34989551 Asistenta soft - reparatii tehnica de calcul; | RO  CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SATU MARE | RON 600.00 | Awarded | Won |
da34978238 Articole de papetarie | RO CASA DE ASIGURARI DE SANATATE SALAJ | RON 3,520.50 | Awarded | Won |
da34935859 Mentenanta multifunctionala Xerox Workcentre 3345 | RO Serviciul de Administrare a Domeniului Public Zalau | RON 450.00 | Awarded | Won |
da34935806 Cartus imprimanta HP Laserjet 1102 | RO Serviciul de Administrare a Domeniului Public Zalau | RON 168.00 | Awarded | Won |
da34935923 Toner Xerox Phaser 3020(compatibil) | RO Serviciul de Administrare a Domeniului Public Zalau | RON 158.00 | Awarded | Won |
da34928322 Tonere | RO INSTITUTIA PREFECTULUI JUDETULUI SALAJ | RON 1,784.00 | Awarded | Won |
da34920801 CARTUS HP M776 CAP MARE GALBEN, CARTUS HP M776 CAP MARE ALBASTRU | RO DIRECTIA JUDETEANA DE STATISTICA SALAJ | RON 5,740.00 | Awarded | Won |
da34891090 PACHET BIROTICA ȘI PAPETARIE | RO COMUNA CIZER (PRIMARIA) | RON 3,297.00 | Awarded | Won |
da34906911 Asistenta soft - reparatii tehnica de calcul | RO SCOALA GIMNAZIALA MIHAI EMINESCU ZALAU | RON 300.00 | Awarded | Won |
da34906881 PACHET DIVERS | RO SCOALA GIMNAZIALA MIHAI EMINESCU ZALAU | RON 3,071.00 | Awarded | Won |
da34910027 Asistenta soft - reparatii tehnica de calcul; | RO TRANSURBIS | RON 6,150.00 | Awarded | Won |
da34872417 ASISTENTA SOFT PENTRU PROGRAMUL DE SALARIZARE AL TRIBUNALULUI SALAJ | RO TRIBUNALUL SALAJ | RON 1,050.00 | Awarded | Won |
da34874889 Tonere pentru imprimante si faxuri. | RO Directia de Asistenta Sociala (Salaj) | RON 23,338.00 | Awarded | Won |
da34850615 Asistenta soft - reparatii tehnica de calcul; | RO LICEUL TEHNOLOGIC "CSEREY-GOGA " CRASNA | RON 150.00 | Awarded | Won |
da34852688 Asistenta soft - reparatii tehnica de calcul; | RO LICEUL TEHNOLOGIC "CSEREY-GOGA " CRASNA | RON 150.00 | Awarded | Won |
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