S.C. INFOPLUS SERVICE S.R.L.
Fiscal identifier: 3239704
Public procurement data for INFOPLUS SERVICE S.R.L. (3239704) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
232
Won amount
Total value
€346,221.49
Win rate
Percentage
82%
Procurement Summary
INFOPLUS SERVICE S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 232 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39815664 Servicii de reparatie si mentenanta tip abonament, pentru echipamente IT | RO  LICEUL TEHNOLOGIC CAPITAN NICOLAE PLESOIANU | RON 6,578.00 | Awarded | Won |
DA39776045 CARTUS CERNEALA EPSON t01c100, T01C200C ,T01C300M,T01C400 YFOR WF-C529RDT/C579R/C79RA 45.4ML 5K PAG | RO CASA DE ASIGURARI DE SANATATE VALCEA | RON 410.00 | Awarded | Won |
DA39793954 Toner TN-321K original pentru Konica Minolta C224e | RO Agentia de Plati si Interventie pentru Agricultura, Centrul Judetean Valcea | RON 558.00 | Awarded | Won |
DA39787899 HARD EXTERN -SEAGATE 1TB STJL1000400 2.5INCH,USB3.0,PORTABIL | RO SC PIETE PREST S.A. | RON 325.00 | Awarded | Won |
DA39765117 Kit consumabile originale EPSON, pentru multifunctionala A4 EPSON WorkForce Pro EM-C800RDWF | RO SEMINARUL TEOLOGIC LICEAL ORTODOX SF.NICOLAE | RON 655.00 | Awarded | Won |
DA39770158 Pachet Consumabile Echipamente IT si papetarie | RO SCOALA GIMNAZIALA COMUNA MATEESTI | RON 1,736.94 | Awarded | Won |
DA39759698 CARTUS CERNEALA EPSON t01c100, T01C200C ,T01C300M,T01C400 YFOR WF-C529RDT/C579R/C79RA 45.4ML 5K PAG | RO CASA DE ASIGURARI DE SANATATE VALCEA | RON 410.00 | Awarded | Won |
DA39772054 Software educational- OFFICE 365 A3-EDUCATION FACULTY | RO COLEGIUL NATIONAL DE INFORMATICA MATEI BASARAB | RON 1,720.00 | Awarded | Won |
DA39703231 CARTUS TONER compatibil orink ptr Hp color HP M452, M477, ORHPCF410X | RO CASA DE ASIGURARI DE SANATATE VALCEA | RON 255.00 | Awarded | Won |
DA39747060 CARTUS TONER COMPATIBIL SPL-MX317 51B2000 LEXMARK MS/MX317/417/517,2500PAG | RO COMUNA PAUSESTI MAGLASI | RON 150.00 | Awarded | Won |
DA39736306 Pachet accesorii Echipamente It | RO SC PIETE PREST S.A. | RON 1,320.00 | Awarded | Won |
DA39736819 Consumabile echip it cf contract | RO SC PIETE PREST S.A. | RON 535.00 | Awarded | Won |
DA39704102 Pachet cartus tonere Echipamente It | RO CASA DE ASIGURARI DE SANATATE VALCEA | RON 1,125.00 | Cancelled | Participated |
DA39703715 TK-1170 | RO CASA DE ASIGURARI DE SANATATE VALCEA | RON 1,125.00 | Cancelled | Participated |
DA39704200 Pachet cartus tonere Echipamente It | RO CASA DE ASIGURARI DE SANATATE VALCEA | RON 1,100.00 | Awarded | Won |
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Showing elements 16 - 30 out of 232 results.
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