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
4754
Won amount
Total value
€539,193.18
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 4754 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39802612 CUTIE DIN PLASTIC DE PENTRU DEPOZITARE CU MANERE CAPAC SI ROTI 75L 75 L LITRI | RO  Spitalul Clinic de Urgenta "Prof. Dr. Nicolae Oblu" Iasi | RON 213.00 | Awarded | Won |
DA39811594 SACI MENAJ | RO SPITALUL DE PSIHIATRIE MURGENI | RON 2,404.00 | Awarded | Won |
DA39812515 Achizitie produse | RO Municipiul Deva | RON 2,226.81 | Awarded | Won |
DA39813323 Pachet materiale curatenie | RO CENTRU SCOLAR DE EDUCATIE INCLUZIVA | RON 4,395.02 | Awarded | Won |
DA39812192 Trusa sanitara de prim ajutor | RO Administratia Zonei Libere Giurgiu S.A. | RON 356.00 | Awarded | Won |
DA39812440 Raft 5 polite | RO SPITALUL DE OBSTETRICA-GINECOLOGIE BUFTEA | RON 644.64 | Awarded | Won |
DA39807420 directa | RO Scoala Gimnaziala "Dragos Marin" | RON 193.91 | Awarded | Won |
DA39814769 produse curatenie | RO CLUB SPORTIV ARICESTII RAHTIVANI | RON 1,611.98 | Awarded | Won |
DA39808418 Articole de birou | RO DIRECTIA DE ADMINISTRAREA PATRIMONIULUI PUBLIC SI PRIVAT | RON 618.09 | Awarded | Won |
DA39807906 Achizitie de papetarie si produse de curatenie | RO Institutul de Cercetare-Dezvoltare în Genomică | RON 853.11 | Awarded | Won |
DA39809181 Biblioraft | RO Comuna Boroaia | RON 637.00 | Awarded | Won |
DA39808949 Dosare PVC cu sina | RO Comuna Boroaia | RON 88.00 | Awarded | Won |
DA39809052 Dosar carton cu sina | RO Comuna Boroaia | RON 120.00 | Awarded | Won |
DA39809524 Saci menaj 35 L + 120 L | RO SPITALUL MUNICIPAL " ANGHEL SALIGNY" FETESTI | RON 1,685.00 | Awarded | Won |
DA39809329 Pachet materiale consumabile, proiect “FORSAN - Cod MySMIS2021 349197'' | RO UNIVERSITATEA DE MEDICINA SI FARMACIE "GRIGORE T.POPA" DIN IASI | RON 1,136.60 | Awarded | Won |
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