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
4717
Won amount
Total value
€540,323.58
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 4717 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38947107 Cititor de pentru carduri si carti de identitate | RO  SPITALUL MUNICIPAL DR. ALEXANDRU SIMIONESCU HUNEDOARA | RON 697.18 | Awarded | Participated |
da38815542 Covoraș de intrare tip mocheta 120*80cm 120*80 cm | RO LICEUL TEHNOLOGIC GHENUTA COMAN MURGENI | RON 578.40 | Awarded | Participated |
da38812404 CATALOAGE SCOLARE | RO SCOALA GIMNAZIALA SPIRU HARET OLTENITA | RON 808.50 | Awarded | Participated |
da38810929 Cititor de pentru carduri si carti de identitate Thales IDBridge CT700 | RO COMUNA BOTOROAGA (PRIMARIA BOTOROAGA) | RON 697.18 | Expired | Participated |
da38788963 FRIGIDER CU DOUA USI HEINNER HF-HM415NFSE++ | RO SPITALUL MUNICIPAL DOROHOI | RON 2,023.46 | Awarded | Participated |
da38788820 Hartie copiator A4 alba 80 gr mp 500 coli top Euro Basic MONDI CALITATE SUPERIOARA xerox 80g 80 g | RO SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN | RON 1,320.00 | Awarded | Participated |
da38788461 Hartie copiator A4 alba 80 gr mp 500 coli top Euro Basic MONDI CALITATE SUPERIOARA xerox 80g 80 g | RO Centrul Medico Social Deda | RON 264.00 | Awarded | Participated |
da38787339 Scutec scutece de unica folosinta pentru copii copil NR. 3 PAMPERS Active Baby 90 buc 6-10 kg 6-10kg | RO SPITALUL MUNICIPAL SIGHETU MARMATIEI | RON 190.40 | Awarded | Participated |
da38785018 achizitie cartuse si tonere pentru imrimante | RO CAMINUL PENTRU PERSOANE VARSTNICE SF. ANTIM IVIREANUL | RON 2,284.27 | Awarded | Participated |
da38942019 ACHIZITIE DIRECTA | RO SCOALA GIMNAZIALA NR 1 SAT POGANA | RON 417.50 | Awarded | Participated |
da38941632 Achizitie dezinfectant pe baza de clor - Centre Copii | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 4,485.60 | Awarded | Participated |
da38941668 Achizitie dezinfectant pe baza de clor- Centre Adulti cu dizabilitati | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 6,781.80 | Awarded | Participated |
da38941300 fise contract imprumut | RO Liceul Tehnologic „Alexandru Ioan Cuza” | RON 174.00 | Awarded | Participated |
da38938293 Achiziție trusă medicală prim ajutor CJPC Vaslui | RO AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR | RON 178.00 | Awarded | Participated |
da38928815 pachet materiale | RO BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU IASI | RON 671.96 | Awarded | Participated |
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