S.C. INFO TRUST S.R.L.
Fiscal identifier: 16370727
Public procurement data for INFO TRUST S.R.L. (16370727) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
4728
Won amount
Total value
€540,593.08
Win rate
Percentage
76%
Procurement Summary
INFO TRUST S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 4728 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35150489 Raft metalic cu 5 polite MDF 180x70x40 cm 175 kg 175kg polita montaj fara surub | RO  SPITALUL UNIVERSITAR DE URGENTA ELIAS | RON 1,578.50 | Awarded | Won |
da35152420 Pachet produse de curatenie | RO SCOALA GIMNAZIALA STROE S. BELLOESCU | RON 878.04 | Awarded | Won |
da35163364 produse curatenie | RO LICEUL TEHNOLOGIC"DIMITRIE CANTEMIR"FALCIU | RON 1,881.02 | Awarded | Won |
da35163409 pachet tonere articole de birou si papetarie | RO LICEUL TEHNOLOGIC"DIMITRIE CANTEMIR"FALCIU | RON 1,125.32 | Awarded | Won |
da35142841 TONER NEGRU COMPATIBIL LEXMARK 5K MS410 SKY | RO COMUNA DIMACHENI (PRIMARIA COMUNEI DIMACHENI) | RON 338.12 | Expired | Participated |
da35137054 Saci rafie 55 x 98 50x100 55*98 cm polipropilena albi | RO S.C. NOVA APASERV S.A. Botosani | RON 172.00 | Expired | Participated |
da35133870 Papetarie | RO COMUNA FOLTESTI (CONSILIUL LOCAL FOLTESTI) | RON 1,695.00 | Awarded | Won |
da35146341 Produse de curatenie | RO COMUNA CAVADINESTI | RON 2,736.16 | Awarded | Won |
da35146384 Articole birotica/papetarie | RO COMUNA CAVADINESTI | RON 7,189.61 | Awarded | Won |
da35143109 MATERIALE BIROTICA | RO Scoala cu clasele I-VIII nr. 11 "George Tutoveanu" Barlad | RON 490.50 | Awarded | Won |
da35118064 masuta si scaune, diverse culori copii | RO PENITENCIARUL BRAILA | RON 112.51 | Awarded | Won |
da35125985 Diverse produse de curatenie | RO SC GOSPODARIRE URBANA S.R.L. | RON 715.37 | Awarded | Won |
da35149589 Pachet materiale curatenie bucatarie | RO U.M.01562 | RON 836.78 | Awarded | Won |
da35112274 Achizitia de detergent pardoseli | RO INSPECTORATUL GENERAL PENTRU IMIGRARI | RON 458.40 | Awarded | Won |
da35149652 Pachet materiale curatenie | RO U.M.01562 | RON 836.44 | Awarded | Won |
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