S.C. INFO SERVICE&COMPUTERS S.R.L.
Fiscal identifier: 17914185
Public procurement data for INFO SERVICE&COMPUTERS S.R.L. (17914185) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
193
Won amount
Total value
€30,385,966.45
Win rate
Percentage
23%
Procurement Summary
INFO SERVICE&COMPUTERS S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 193 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
cn1092346 BULDOEXCAVATOARE IN LEASING FINANCIAR, NEAMT | RO  DIRECTIA SILVICA VASLUI | €820,000.00 | Ongoing | Participated |
adv1157134 Cursuri scolarizare 19 soferi atestare ADR (oxigen si acetilena) si 1 sofer atestare transport marfuri generale | RO COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI S.A. | RON 4,000.00 | Expired | Participated |
adv1157430 Achizitie directa servicii de dezinsectie | RO Inspectoratul de Politie al Judetului Giurgiu | RON 1,823.52 | Expired | Participated |
adv1154905 Piese de schimb ptr. auto BMW 330 d. | RO Ministerul Afacerilor Interne- Directia Generala Anticoruptie | RON 9,660.00 | Expired | Participated |
adv1156983 Diverse Piese Auto, conform referat nr.22418/07.07.2020 | RO ECO URBIS CRAIOVA SRL | RON 1,000.00 | Expired | Participated |
adv1156133 achizitionare filtru cu silicagel | RO Ministerul Apararii - UNITATEA MILITARA 01556 MANGALIA | RON 1,257.59 | Expired | Participated |
adv1155381 Reparație alternator și linie de evacuare a gazelor (eșapament) autoturism marca Dacia Logan | RO INSPECTORATUL PENTRU SITUATII DE URGENTA " HOREA" AL JUDETULUI MURES | RON 625.87 | Expired | Participated |
adv1141500 Achizitie de materiale de preventie igienico-sanitara pentru uzul curent - masca de fata de uz general de unica folosinta | RO MINISTERUL AFACERILOR INTERNE | RON 11,379.83 | Expired | Participated |
adv1140614 REPARATIE CURENTA MAGAZIA NR. 3 | RO ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 | RON 10,084.00 | Expired | Participated |
adv1140859 Furnizare piese pentru motocositoare | RO Ministerul Apararii-Unitatea Militara nr.01483 Zalau | RON 1,600.00 | Expired | Participated |
adv1140016 Achizitie bunuri materiale | RO UM 02210 Bucuresti | RON 24,000.00 | Expired | Participated |
adv1140031 ACHIZITIE PRODUSE LACTATE CANTINA DE AJUTOR SOCIAL LUGOJ | RO DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ | RON 20,188.00 | Expired | Participated |
scn1067521 HARTIE SI CARTON | RO Universitatea de Vest din Timisoara | RON 168,728.89 | Awarded | Participated |
adv1116503 Servicii tiparire cartio postale si pliante prezentare muzeu | RO MUZEUL JUDETEAN BOTOSANI | RON 1,890.76 | Expired | Participated |
adv1139260 FURNIZARE ENERGIE ELECTRICA PENTRU DSP SATU MARE | RO Directia de Sanatate Publica Judeteana Satu Mare | RON 42,660.00 | Expired | Participated |
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