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
4708
Won amount
Total value
€541,094.04
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 4708 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36431164 2. Necesar asigurare igiena personal | RO  Ministerul Apararii - Unitatea Militara 02444 Sibiu | RON 637.60 | Published | Participated |
da36423614 materiale curatenie | RO ORASUL PANCIU | RON 1,347.26 | Awarded | Won |
da36422023 materiale birotica | RO SCOALA GIMNAZIALA MATEI BASARAB | RON 1,093.20 | Awarded | Won |
da36409702 Pachet articole birotica | RO SCOALA GIMNAZIALA NR 1 SAT IVESTI | RON 39.81 | Awarded | Won |
da36409656 Pachet materiale curatenie | RO SCOALA GIMNAZIALA NR 1 SAT IVESTI | RON 791.27 | Awarded | Won |
da36407699 Sapun solid 100g, Detergent 400g, Alcool sanitar 0,5L- S.S.M. | RO SC GOSPODARIRE URBANA S.R.L. | RON 1,395.84 | Awarded | Won |
DA36407699 Sapun solid 100g, Detergent 400g, Alcool sanitar 0,5L- S.S.M. | RO SC GOSPODARIRE URBANA S.R.L. | RON 1,395.84 | Awarded | Won |
da36404255 Telefon fix fara fir Panasonic DECT KX-TG1611FXH Caller Id Black | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 135.00 | Awarded | Won |
da36403327 Set lenjerie alba pentru pat 1 o persoana cu imprimeuri 140*200cm; Pilota pentru pat 4 anotimpuri pr | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 1,159.20 | Awarded | Won |
da36399127 Vitrina frigorifica 350 litri 5 rafturi | RO SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV | RON 2,078.00 | Awarded | Won |
da36397497 Furnizare materiale de curatenie DA36292776 | RO INSPECTORATUL GENERAL PENTRU IMIGRARI | RON 214.94 | Published | Participated |
DA36397497 Furnizare materiale de curatenie DA36292776 | RO INSPECTORATUL GENERAL PENTRU IMIGRARI | RON 214.94 | Rejected | Participated |
da36353280 Domestos, Detergent vase, Pronto, odorizant camera | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 7,239.41 | Awarded | Won |
da36354974 Produse de curatenie | RO LICEUL TEORETIC IOAN SLAVICI PANCIU | RON 1,356.21 | Awarded | Won |
da36346728 Achizitionare diverse produse | RO LICEUL TEHNOLOGIC UDREA BALEANU | RON 753.96 | Awarded | Won |
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