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
€37,683.40
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 |
|---|---|---|---|---|
da35031381 Inchiriere Echipament EPSON WF-C579R | RO  TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN | RON 4,950.00 | Awarded | Won |
da39472635 UV INK 250ML BLACK - SUNIKA | RO UNIVERSITATEA NATIONALA DE APARARE"CAROL I" | RON 190.00 | Awarded | Participated |
da39471950 Cerneală UV Sunika black, cian, magenta, yellow, white 250ml | RO UNIVERSITATEA NATIONALA DE APARARE"CAROL I" | RON 950.00 | Awarded | Participated |
da39121849 Pachet produse Sunika pentru producție editură | RO UNIVERSITATEA NATIONALA DE APARARE"CAROL I" | RON 1,055.00 | Awarded | Participated |
da38491680 Presa de tipar color tip Plotter Mutoh XPJ-1341 SR-Pro | RO UNIVERSITATEA NATIONALA DE APARARE"CAROL I" | RON 68,500.00 | Awarded | Participated |
da38339029 Foil Ribbon Metal Gold - Group A UFPR0000002(rola grupa A metal GOLD pentru imprimanta folio) | RO Ministerul Apararii - Unitatea Militara 02472 Bucuresti | RON 600.00 | Awarded | Participated |
da37904168 Foil Ribbon Metal Gold - Group A UFPR0000002 - 60 | RO UNITATEA MILITARA 01838 | RON 900.00 | Ongoing | Participated |
da36983889 Foil Ribbon Metal Silver - Group A UFPR0000001 | RO UNITATEA MILITARA 01838 | RON 300.00 | Awarded | Won |
da36635383 Materiale pentru productie editura (Foil Ribbon Metal ) | RO UNIVERSITATEA NATIONALA DE APARARE"CAROL I" | RON 2,400.00 | Awarded | Won |
da36420222 Folio bronz | RO MINISTERUL APARARII NATIONALE - UNITATEA MILITARA 02456 BUCURESTI | RON 900.00 | Awarded | Won |
da36069258 Cap de imprimare pentru imprimanta folio Peleman | RO MINISTERUL APARARII - UNITATEA MILITARA 02560 | RON 3,750.00 | Awarded | Participated |
da36069216 Inele de hartie pentru suportii de role folio | RO MINISTERUL APARARII - UNITATEA MILITARA 02560 | RON 20.00 | Awarded | Participated |
scn1043052 Furnizare “Imprimanta multifuntionala color wide format A0++, 11 bucati” | RO SPEEH HIDROELECTRICA SA | RON 624,481.00 | Awarded | Participated |
da35525167 Servicii de copy/print/scan/fax | RO Ministerul Mediului, Apelor si Padurilor | RON 135,200.00 | Awarded | Won |
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Showing elements 16 - 29 out of 29 results.
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