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
€541,065.14
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 |
|---|---|---|---|---|
da34960685 Furnizare materiale curatenie | RO  INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA | RON 2,776.70 | Awarded | Won |
da34948650 Hartie Xerox | RO SPITALUL ORASENESC BREZOI | RON 828.50 | Awarded | Won |
da34959871 Tablete clorigene 300buc/cutie 300 buc dezinfectant dezinfectante efervescent Cloramina Biclosol | RO SPITALUL ORASENESC DETA | RON 592.50 | Awarded | Won |
da34961669 Servetele umede dezinfectant antibacterian antibacteriene dezinfectante Hygienium 50 buc | RO ECOSALUBRIZARE PREST S.R.L. HUSI | RON 31.50 | Cancelled | Participated |
da34962887 Laveta lavete absorbante ambalate 50 buc pe rola AZ Prosop alb pliat prosoape din hartie servetele | RO SPITALUL MUNICIPAL "Dr. Eugen Nicoara" REGHIN | RON 2,059.50 | Awarded | Won |
da34955212 MATERIALE CURATENIE | RO Scoala Gimnaziala Stefan cel mare | RON 2,798.50 | Awarded | Won |
da34930109 MATERIALE DE CURATENIE | RO SPITALUL DE PNEUMOFTIZIOLOGIE DRAJNA | RON 511.30 | Awarded | Won |
da34939226 produse curatenie | RO ORASUL PANCIU | RON 1,716.00 | Awarded | Won |
da34944525 echipament de protectie | RO ORASUL FILIASI | RON 482.34 | Awarded | Won |
da34945176 ACHIZITIE APARATE DE UZ CASNIC PENTRU CSS SF ANDREI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 4,200.00 | Awarded | Won |
da34945151 ACHIZITIE APARATE DE UZ CASNIC PENTRU CSS GULLIVER | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 4,200.00 | Awarded | Won |
da34940605 materiale splatorie | RO SPITALUL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNEOLOGIE EFORIE NORD | RON 2,233.60 | Awarded | Won |
da34946967 Fisa individuala de instructaj in domeniul situatiilor de urgenta | RO SCOALA NR. 10 "MIHAIL SADOVEANU" VASLUI | RON 120.50 | Awarded | Won |
da34947238 CARTUS TONER BLACK TN2320 TN 2320 TN-2320 2,6K COMPATIBIL BROTHER DCP-L2500D | RO Unitatea de Asistenta Medico-Sociala Boldesti-Scaeni | RON 33.41 | Cancelled | Participated |
da34929058 Slapi papuci de din plastic-NR 1197/22.01.2024-GARDEROBA | RO SPITALUL MUNICIPAL CARACAL | RON 1,100.00 | Cancelled | Participated |
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