
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.
Procurement Summary
INFO TRUST S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 4787 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39365734 Cutter Optima Pro, lama trapezoidala + 2 rezerve SK5, auto-retractabil, aluminiu cu rubber grip | RO SCOALA GIMNAZIALA NR.1 CAVADINESTI | RON 58.44 | Awarded | Participated |
da39366024 Domestos dezinfectant dezinfectanti de pentru pardoseli suprafete avizat aviz biocid MS 5l 5 l litri | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 2,219.50 | Awarded | Participated |
da39366052 Hartie alba pentru copiator A4, 80gsm, 500coli/top, clasa A, Double A Premium | RO SCOALA GIMNAZIALA NR.1 CAVADINESTI | RON 1,396.20 | Awarded | Participated |
da39364724 Etichete albe autoadezive 2/A4, 210 x 148.5 mm, 100 coli/top, Optima | RO MUZEUL NATIONAL DE ISTORIE A ROMANIEI - | RON 197.40 | Awarded | Participated |
da39359828 Fiset fisete dulap dulapuri metalic metalice cu doua 2 usi 1 polita raft 35 kg/pol 800x350x600 B129 | RO SPITALUL MUNICIPAL "Dr. Eugen Nicoara" REGHIN | RON 531.25 | Cancelled | Participated |
da39363001 Pachet materiale curatenie | RO SCOALA GIMNAZIALA NR.1 CAVADINESTI | RON 4,911.26 | Awarded | Participated |
da39361280 Flipchart magnetic, 100 x 70 cm, Optima Economy-2208 | RO UNIVERSITATEA TRANSILVANIA DIN BRASOV | RON 9,006.84 | Awarded | Participated |
da39352305 Pachet materiale curatenie | RO SCOALA GIMNAZIALA DE ARTE " N.N. TONITZA" BARLAD | RON 7,437.33 | Awarded | Participated |
da39342471 Dispenser dozator de prosoape pliate | RO COMPLEX MULTIFUNCTIONAL "SF. ANDREI" | RON 164.40 | Awarded | Participated |
da39240612 TOCATOR | RO SPITALUL MUNICIPAL"SF.IERARH DR.LUCA" ONESTI | RON 889.92 | Evaluation | Participated |
da39240540 Achiziție materiale curățenie | RO Statiunea de Cercetare - Dezvoltare pentru Cartof Tirgu Secuiesc | RON 692.15 | Evaluation | Participated |
da39240657 SCUTEC / SCUTECE DE UNICA FOLOSINTA PENTRU COPII | RO INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA | RON 150.08 | Published | Participated |
da39237932 Termos din plastic inox cu maner si capac 5000ml 5l 5 l litri | RO SPITALUL DE BOLI PULMONARE BREAZA | RON 591.28 | Evaluation | Participated |
da39232991 folii protectie SRTFC Cluj AAA | RO SNTFC ,,CFR CALATORI" S.A. | RON 343.20 | Published | Participated |
da39232649 saci pentru aspirator aspiratoare de din fleece textil compatibili KARCHER WD5 | RO SPITALUL CLINIC JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA | RON 91.80 | Published | Participated |
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