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 |
|---|---|---|---|---|
DA39777899 Materiale birotica | RO  ORASUL FILIASI | RON 941.88 | Awarded | Won |
DA39777896 Registru registre intrare iesire intrari iesiri A4 100file 100 file coperta imitatie piele | RO UNITATEA MEDICO SOCIALA CETATE DOLJ | RON 40.50 | Awarded | Won |
DA39777911 Registru de casa A4 100 file registre | RO UNITATEA MEDICO SOCIALA CETATE DOLJ | RON 24.88 | Awarded | Won |
DA39777572 SOLUTIE DEZINFECTANT DETERGENT UNIVERSAL DOMESTOS WC PROFESSIONAL 1L | RO UNITATEA MILITARA 02532 BUCURESTI | RON 468.00 | Awarded | Won |
DA39778182 Materiale birotica | RO ORASUL FILIASI | RON 870.18 | Awarded | Won |
DA39778629 Pachet articole birotica | RO COMUNA SIEU (CONSILIUL LOCAL SIEU) | RON 411.41 | Awarded | Won |
DA39779003 CARTUSE TONERE IMPRIMANTE,CERNEALA EPSON SI DRUM UNIT | RO Directia de Asistenta Sociala Filiasi | RON 466.78 | Awarded | Won |
DA39773896 COVOR COVORAS DE PENTRU INTRARE USA DIN CAUCIUC COVORASE CU TEPI 40*60 CM | RO SPITALUL ORASENESC GAESTI | RON 74.15 | Awarded | Won |
DA39778729 Pachet tonere | RO COMUNA SIEU (CONSILIUL LOCAL SIEU) | RON 462.21 | Awarded | Won |
DA39778712 Hartie copiator A4 | RO COMUNA BUCSANI (PRIMARIA BUCSANI) | RON 625.00 | Awarded | Won |
DA39762078 furnituri cpu | RO SPITALUL MUNICIPAL LUPENI | RON 1,401.30 | Awarded | Won |
DA39774072 Hartie alba de pentru copiator xerox A4 80G 500COLI top NEXO PREMIUM | RO SPITALUL JUDETEAN TG-JIU | RON 9,600.00 | Awarded | Won |
DA39773508 Produse curatenie | RO COMUNA FOLTESTI (CONSILIUL LOCAL FOLTESTI) | RON 427.60 | Awarded | Won |
DA39775713 Pachet materiale curatenie | RO SCOALA GIMNAZIALA "STEFAN CEL MARE" | RON 4,815.15 | Awarded | Won |
DA39775493 achizitie directa | RO SCOALA GIMNAZIALA NR 1 SAT POGANA | RON 484.29 | Awarded | Won |
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