
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 |
|---|---|---|---|---|
da38694207 Card de Memorie MicroSD Kingston Select Plus, 32GB, Adaptor SD, Class 10 | RO Inspectoratul de Politie al Judetului Olt | RON 204.90 | Cancelled | Participated |
da38694082 Pachet cataloage scolare | RO SCOALA GIMNAZIALA NR.1 DRAGUŞENI | RON 826.50 | Awarded | Participated |
da38693396 APA DISTILATA 5L | RO SPITALUL MUNICIPAL " ANGHEL SALIGNY" FETESTI | RON 97.00 | Awarded | Participated |
da38693442 Cutit multifunctional otel inoxidabil lama 122mm | RO SPITALUL MUNICIPAL " ANGHEL SALIGNY" FETESTI | RON 38.00 | Awarded | Participated |
da38691458 Achizitionare produse curatenie Adapost public pentru cainii fara stapan | RO MUNICIPIUL BARLAD | RON 698.48 | Expired | Participated |
da38690448 Achizitionare pahare unica folosinta | RO MUNICIPIUL BARLAD | RON 163.40 | Awarded | Participated |
da38685409 Drum imagine Lexmark MX421 | RO PENITENCIARUL BRAILA | RON 527.64 | Awarded | Participated |
da38683386 Diverse articole de birotica/ papetarie/ tipizate - 15 prod | RO ENERGONUCLEAR S.A. | RON 2,185.68 | Awarded | Participated |
da38681655 comanda | RO SPITALUL ORASENESC BREZOI | RON 937.25 | Awarded | Participated |
da38681863 produse curatenie | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 1,974.90 | Awarded | Participated |
da38680293 Set 6 pahare 330 ml | RO Universitatea de Medicina, Farmacie, Stiinte si Tehnologie " George Emil Palade" din Targu Mures | RON 92.64 | Awarded | Participated |
da38679885 Antifoane interne de unica utilizare Ear Soft 3M art. D136 | RO MINISTERUL APARARII - UNITATEA MILITARA 02216 CLUJ-NAPOCA | RON 1,200.00 | Awarded | Participated |
da38679765 Pachet materiale curatenie | RO SCOALA GIMNAZIALA NR. 1 | RON 2,447.39 | Awarded | Participated |
da38679767 Pachet articole birotica | RO SCOALA GIMNAZIALA NR. 1 | RON 2,369.38 | Awarded | Participated |
da38679768 Pachet materiale curatenie | RO SCOALA GIMNAZIALA NR. 1 | RON 5,990.29 | Awarded | Participated |
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