S.C. INFOSTAR COMPROD S.R.L. S.R.L.
Fiscal identifier: 8282810
Public procurement data for INFOSTAR COMPROD S.R.L. S.R.L. (8282810) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
183
Won amount
Total value
€36,198.87
Win rate
Percentage
89%
Procurement Summary
INFOSTAR COMPROD S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 183 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39740818 : Cuptor compatibill Xerox 5222 | RO  CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA FILOFTEIA | RON 1,239.67 | Awarded | Won |
DA39731254 REFERAT NR.653/22.2._PIT/SERV CASE DE MARCAT CANTINA | RO Universitatea Nationala de Stiinta si Tehnologie Politehnica Bucuresti | RON 1,377.52 | Awarded | Won |
DA39715350 Pachet caartuse | RO LICEUL TEHNOLOGIC ASTRA PITESTI | RON 582.66 | Awarded | Won |
DA39715321 PACHET ANTIVIRUS ESET NOD32 8 USER 12 LUNI | RO LICEUL TEHNOLOGIC ASTRA PITESTI | RON 454.55 | Awarded | Won |
DA39703493 SERVICII DE MENTENANTA SOFTWARE PENTRU PROGRAME DE CONTABILITATE BUGETARA, ALOP | RO COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE "I. N. SOCOLESCU" | RON 200.00 | Awarded | Won |
DA39694528 Multifunctional CANON MF463DW | RO SPITALUL ORASENESC MIOVENI | RON 1,487.60 | Awarded | Won |
DA39685970 PACHET ANTIVIRUS ESET NOD32 10 USER 12 LUNI | RO CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA FILOFTEIA | RON 542.98 | Awarded | Won |
da35870196 Contract de mentenanta software pentru programe, gestiune stocuri, salarizare | RO DIRECTIA PENTRU AGRICULTURA JUDETEANA ARGES | RON 900.00 | Awarded | Won |
da35881560 Servicii de mentenanta anuala a casei de marcat + CASA DE MARCAT Datecs DP-150MX | RO Institutul de Cercetare Dezvoltare pentru Pomicultura Pitesti Maracineni | RON 2,820.82 | Awarded | Won |
da35887342 Servicii de mentenanta (service) anuala a casei de marcat fiscale | RO MUZEUL NATIONAL BRATIANU | RON 360.00 | Awarded | Won |
da35888801 Referat nr.5144/12PIT/CARTUS, ROLE PT CANTINA | RO Universitatea Nationala de Stiinta si Tehnologie Politehnica Bucuresti | RON 462.10 | Awarded | Won |
da35878355 Cartus toner Canon Black C-EXV67 | RO INSTITUTIA PREFECTULUI JUDETUL ARGES | RON 882.34 | Awarded | Won |
da35865048 Referat nr.4988/04_PIT/BATERIE , INCARCATOR | RO Universitatea Nationala de Stiinta si Tehnologie Politehnica Bucuresti | RON 1,235.26 | Awarded | Won |
DA39640661 Servicii de mentenanta hardware | RO SCOALA GIMNAZIALA NICOLAE SIMONIDE | RON 3,360.00 | Awarded | Won |
da35705481 PACHET CARTUSE | RO ORASUL COSTESTI (PRIMARIA COSTESTI) | RON 651.22 | Awarded | Won |
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