
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
4703
Won amount
Total value
€541,543.40
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 4703 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39862094 Pachet materiale curatenie | RO Scoala Gimnaziala Nr.1 Perieni | RON 3,140.49 | Awarded | Won |
DA39861998 Trusa sanitara medicala de prim ajutor post fix truse sanitare pentru cu prindere in perete Vesta | RO SCOALA GIMNAZIALA NR 11 | RON 424.00 | Awarded | Won |
DA39861665 Materiale de curatenie - ASSC Ploiesti | RO Administratia Serviciilor Sociale Comunitare Ploiesti | RON 3,041.35 | Awarded | Won |
DA39862115 Achizitie banda dublu adeziva | RO ECOPIATA S.A. IASI | RON 28.60 | Awarded | Won |
DA39862071 Achizitie produse dezinfectie | RO ECOPIATA S.A. IASI | RON 158.85 | Awarded | Won |
DA39861987 Achizitie produse de dezinfectie | RO ECOPIATA S.A. IASI | RON 149.70 | Awarded | Won |
DA39857043 materiale birotica | RO COMUNA ZORLENI | RON 2,937.60 | Awarded | Won |
DA39857407 Foaie foi de pentru examen proba concurs pagina 1 | RO ŞCOALA GIMNAZIALĂ IORGU RADU | RON 432.00 | Awarded | Won |
DA39852584 Produse articole birotica | RO Scoala Gimnaziala "Mihai Eminescu" | RON 280.88 | Awarded | Won |
DA39847484 pachet consumabile | RO LICEUL DIMITRIE CANTEMIR | RON 1,024.15 | Awarded | Won |
DA39854105 Pachet materiale curatenie | RO Scoala Gimnaziala "Mihai Eminescu" | RON 836.44 | Awarded | Won |
DA39854352 Hartie alba de pentru copiator xerox A4 80G 500COLI top NEXO PREMIUM | RO ȘCOALA GIMNAZIALĂ, COMUNA PĂSTRĂVENI | RON 1,250.00 | Awarded | Won |
DA39829412 DOZATOR SAPUN | RO SPITALUL ORASENESC AGNITA | RON 365.60 | Awarded | Won |
DA39840182 Produse de menaj | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI | RON 91.94 | Awarded | Won |
DA39846923 ACHIZITIE DIRECTA Pachet articole sportive | RO CAMIN PENSIONARI | RON 631.00 | Awarded | Won |
Related Links
Showing elements 301 - 315 out of 4,703 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking