S.C. INGENTO CONSULTING S.R.L.
Fiscal identifier: 25486381
Public procurement data for INGENTO CONSULTING S.R.L. (25486381) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
29
Won amount
Total value
€37,627.19
Win rate
Percentage
83%
Procurement Summary
INGENTO CONSULTING S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 29 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39856132 Inchiriere Echipament fotocopiere (martie) | RO  TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN | RON 4,160.00 | Awarded | Won |
da39776441 Inchiriere Echipamente fotocopiere | RO TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN | RON 4,160.00 | Awarded | Won |
DA39856132 Inchiriere Echipament fotocopiere (martie) | RO TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN | RON 4,160.00 | Awarded | Won |
DA39776441 Inchiriere Echipamente fotocopiere | RO TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN | RON 4,160.00 | Awarded | Won |
DA39681351 Inchiriere Echipament fotocopiere (ianuarie) | RO TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN | RON 4,160.00 | Awarded | Won |
da35571259 Revizie pentru imprimanta A3 folio digitală Flat Bed Foil Peleman Unifoil Printer | RO MINISTERUL APARARII - UNITATEA MILITARA 02560 | RON 700.00 | Awarded | Won |
da35553896 Abonament copy/ print/ scan Epson AMC-5000 | RO GARDA FORESTIERA NATIONALA | RON 13,200.00 | Awarded | Won |
da35483077 PIESE DE SCHIMB | RO TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN | RON 1,512.61 | Awarded | Won |
da35483102 REPARATIE LAPTOP | RO TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN | RON 378.15 | Awarded | Won |
da35432596 Servicii Mentenanta EPSON SC-P8500D | RO OPERA ROMANA CRAIOVA | RON 450.00 | Awarded | Won |
da35231664 Foil Ribbon Metal Gold - Group A UFPR0000002 - 60 | RO UNITATEA MILITARA 01838 | RON 900.00 | Awarded | Won |
da35135274 Rola folio auriu | RO MINISTERUL APARARII NATIONALE - UNITATEA MILITARA 02456 BUCURESTI | RON 300.00 | Awarded | Won |
da35140411 Folio auriu tip A, 65mm x 100m pentru echipamentul Unifoil Peleman | RO MINISTERUL APARARII - UNITATEA MILITARA 02560 | RON 3,000.00 | Awarded | Won |
da35042705 Set Cartuse Cerneala Epson Seria T 350ml | RO ACADEMIA NAVALA ”Mircea cel Batran”- UM 02192 CONSTANTA | RON 3,450.00 | Awarded | Won |
da35022908 Inchiriere multifunctionale | RO TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN | RON 38,390.00 | Awarded | Won |
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