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
€540,754.06
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 |
|---|---|---|---|---|
da35107795 BANDA DE DELIMITARE | RO  SC EDILITARA PUBLIC SA TG-JIU | RON 480.00 | Cancelled | Participated |
da35107097 SAPUN ANTISEPTIC DERMANIOS SCRUB CG 1L de pentru maini | RO PENITENCIARUL SPITAL TARGU OCNA | RON 2,350.00 | Cancelled | Participated |
da35108743 FURNITURI DE BIROU | RO Clubul Sportiv Scolar | RON 179.08 | Cancelled | Participated |
da35109904 Scutec scutece de unica folosinta pentru copii copil NR. 3 PAMPERS Active Baby 90 buc 6-10 kg 6-10kg | RO SPITALUL MUNICIPAL BLAJ | RON 109.45 | Cancelled | Participated |
da35112305 Hartie alba pentru copiator A4, 90g/mp, 500coli/top, clasa A, Double A - Color Print | RO Universitatea "Alexandru Ioan Cuza" Iasi | RON 997.50 | Awarded | Won |
da35101514 Prosop alb pliat prosoape din hartie servetele ZZ V Z 2 straturi 150 buc pentru dispencer dispenser | RO INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA - | RON 159.60 | Cancelled | Participated |
da35107787 Hartie igiernica, servetele solicitate de Centrul Pinocchio | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TELEORMAN | RON 220.86 | Awarded | Won |
da35113464 REZERVA MARKER REINCARCABIL PILOT GROASA | RO ȘCOALA GIMNAZIALĂ, COMUNA PĂSTRĂVENI | RON 1,628.00 | Awarded | Won |
da35114758 produse de curatenie si igienizare | RO SPITALUL DE PSIHIATRIE MURGENI | RON 20,843.15 | Awarded | Won |
da35109498 produse de ingrijire personala | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 2,668.26 | Awarded | Won |
da35106727 Echipament protectie Electrician | RO PENITENCIARUL CRAIOVA PELENDAVA | RON 461.70 | Awarded | Won |
da35104345 Pasta de dinti solicitata de CIAPAD Olteni | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TELEORMAN | RON 218.40 | Awarded | Won |
da35110036 Kit trusa medicala pentru posturi fixe avizat MS | RO AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA VASLUI | RON 389.00 | Awarded | Won |
da35115752 Scara scari din aluminiu cu 5 trepte DRALD5 | RO SCOALA GIMNAZIALA "STEFAN CEL MARE" | RON 898.50 | Awarded | Won |
da35116877 Achizitie bunuri materiale intretinere spatii | RO U.M. 0758 GRUPAREA DE JANDARMI MOBILA BRASOV | RON 2,278.00 | Awarded | Won |
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