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
€36,199.42
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 |
|---|---|---|---|---|
da35402312 MEMORIE KINGSTON SODIMM DDR4 8GB | RO  COLEGIUL ECONOMIC "MARIA TEIULEANU" | RON 117.65 | Awarded | Won |
da35417146 REFERAT NR.2648/12_PIT/RECHIZITE camin | RO Universitatea Nationala de Stiinta si Tehnologie Politehnica Bucuresti | RON 1,139.04 | Awarded | Won |
da35418415 REFERAT NR.2522/01_PIT/IMPRIMANTA LASER | RO Universitatea Nationala de Stiinta si Tehnologie Politehnica Bucuresti | RON 462.17 | Awarded | Won |
da35417447 REFERAT NR. 2522/01_PIT/ RECHIZITE , FMT | RO Universitatea Nationala de Stiinta si Tehnologie Politehnica Bucuresti | RON 795.78 | Awarded | Won |
da35402395 Toner Original Canon Black,CRG-067HBK, pentru MF 651|MF 655|MF 657, 3.13K | RO COLEGIUL ECONOMIC "MARIA TEIULEANU" | RON 386.55 | Awarded | Won |
da35395826 Pache accesorii informatice | RO SCOALA GIMNAZIALA NICOLAE IORGA | RON 672.20 | Awarded | Won |
da35391148 Monitor 21.5" Philips | RO SPITALUL ORASENESC MIOVENI | RON 806.72 | Awarded | Won |
da35391059 CARTUS TONER HP CF285A | RO ORASUL COSTESTI (PRIMARIA COSTESTI) | RON 218.48 | Awarded | Won |
da35358947 SERVICII MENTENANTA PROGRAM CONTABILITATE | RO COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE "I. N. SOCOLESCU" | RON 600.00 | Awarded | Won |
da35357232 PACHET ACCESORII INFORMATICE | RO SCOALA GIMNAZIALA "VIRGIL CALOTESCU" BASCOV | RON 2,310.92 | Awarded | Won |
da35342311 Servicii de mentenanta hardware | RO INSTITUTIA PREFECTULUI JUDETUL ARGES | RON 8,319.33 | Awarded | Won |
DA39632067 Servicii de mentenanta hardware | RO SCOALA GIMNAZIALA ION PILAT | RON 430.00 | Awarded | Won |
DA39633099 Servicii de mentenanta hardware | RO SCOALA GIMNAZIALA ADRIAN PAUNESCU | RON 6,960.00 | Awarded | Won |
da35314416 PACHET CARTUSE | RO ORASUL COSTESTI (PRIMARIA COSTESTI) | RON 302.51 | Awarded | Won |
da35318119 SSD ADATA SU650, 480 GB | RO Directia Sanitara Veterinara si pentru Siguranta Alimentelor Arges | RON 1,764.70 | Awarded | Won |
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