S.C. INNOVA SOLUTIONS S.R.L.
Fiscal identifier: 9767296
Public procurement data for INNOVA SOLUTIONS S.R.L. (9767296) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
78
Won amount
Total value
€542,636.00
Win rate
Percentage
38%
Procurement Summary
INNOVA SOLUTIONS S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 78 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34810060 Toner Xerox Workcenter 3335 - 106R03621 | RO  COMUNA CUMPANA JUDETUL CONSTANTA | RON 4,244.00 | Awarded | Won |
da34783685 Servicii intretinere si reparatii echipamente informatice | RO COMPLEXUL MUZEAL DE STIINTE ALE NATURII CONSTANTA | RON 3,537.20 | Awarded | Won |
da34777753 Servicii intretinere si reparatii echipamente informatice | RO COMPLEXUL MUZEAL DE STIINTE ALE NATURII CONSTANTA | RON 3,537.20 | Expired | Participated |
da39595254 Servicii de intretinere si reparatii echipamente informatice | RO COMPLEXUL MUZEAL DE STIINTE ALE NATURII CONSTANTA | RON 4,512.00 | Awarded | Participated |
da39548215 Servicii de intretinere si reparatii echipamente informatice | RO COMPLEXUL MUZEAL DE STIINTE ALE NATURII CONSTANTA | RON 4,512.00 | Expired | Participated |
da39476953 SERVICE COPIATOARE | RO ORASUL NAVODARI | RON 267,200.00 | Awarded | Participated |
SCN1166811 Furnizare echipamente şi licenţe informatice | RO Serviciul Public de Impozite, Taxe si alte Venituri ale Bugetului Local | RON 424,197.34 | Evaluation | Participated |
da38855383 PACHET Toner KYOCERA 1170 | RO COMPLEXUL MUZEAL DE STIINTE ALE NATURII CONSTANTA | RON 522.00 | Awarded | Participated |
da38664593 Servicii de intretinere si reparatii retele locale si echipamente informatice | RO Directia Generala de Asistenta Sociala si Protectia Copilului Constanta | RON 135,000.00 | Awarded | Participated |
da38616217 Pachet Echipamente IT | RO COMUNA TOPRAISAR | RON 7,750.00 | Awarded | Participated |
da38600051 Pachet Toner Kyocera | RO COMPLEXUL MUZEAL DE STIINTE ALE NATURII CONSTANTA | RON 576.00 | Awarded | Participated |
da38600068 Toner HP 230A | RO COMPLEXUL MUZEAL DE STIINTE ALE NATURII CONSTANTA | RON 266.00 | Awarded | Participated |
da38489503 reparatie echipament printare | RO COMPLEXUL MUZEAL DE STIINTE ALE NATURII CONSTANTA | RON 996.00 | Awarded | Participated |
CN1080908 Sistem Informatic Integrat SAJ Constanţa | RO SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA | RON 2,809,252.68 | Evaluation | Participated |
SCN1163069 Servicii de mentenanţă la echipamentele informatice aflate în dotarea autorităţii contractante, inclusiv intervenții; asigurarea și instalarea pieselor de schimb compatibile cu echipamentele informatice şi asigurarea unor accesorii/consumabile compatibile cu echipamentele informatice | RO Serviciul Public de Impozite, Taxe si alte Venituri ale Bugetului Local | RON 145,073.61 | Evaluation | Participated |
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