S.C. INSECO S.R.L.
Fiscal identifier: 1487193
Public procurement data for INSECO S.R.L. (1487193) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
262
Won amount
Total value
€112,716.18
Win rate
Percentage
76%
Procurement Summary
INSECO S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 262 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36307749 VAR CLOROS /CLORURA DE VAR | RO  Apa Serv Valea Jiului S.A. | RON 2,695.00 | Awarded | Won |
da36306498 HIPOCLORIT DE SODIU cu aviz biocid | RO Spitalul Municipal Campulung Muscel | RON 147.69 | Awarded | Participated |
scn1150922 Materiale sanitare - 36 loturi | RO Institutul National de Medicina Legala Mina Minovici | RON 185,980.00 | Awarded | Won |
da36293107 APA DISTILATA | RO Centrul Regional de Transfuzii Sanguine Constanta | RON 1,074.00 | Awarded | Won |
da36241333 achizitie var cloros | RO ECO URBIS CRAIOVA S.R.L. | RON 1,347.50 | Awarded | Won |
da36206409 HIPOCLORIT DE SODIU cu aviz biocid | RO COMPANIA DE APA OLT S.A. | RON 886.14 | Awarded | Won |
da36165096 HIPOCLORIT DE SODIU PENTRU TRATAREA APEI POTABILE | RO Comuna Radomiresti | RON 1,476.90 | Awarded | Won |
da36124198 VAR CLOROS/CLORURA DE VAR | RO SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI | RON 404.25 | Awarded | Won |
da36109784 SARE ALIMENTARA NEIODATA | RO PENITENCIARUL CRAIOVA PELENDAVA | RON 2,120.00 | Awarded | Participated |
da36086267 FORMOL 37% FORMALDEHIDA | RO SPITALUL ORASENESC DR. GHEORGHE CONSTANTINESCU BUMBESTI-JIU | RON 374.50 | Awarded | Won |
da36066196 VAR CLOROS/CLORURA DE VAR | RO SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI | RON 404.25 | Published | Participated |
CN1053411 Acord cadru furnizare hrana animale 2023-2024 | RO PENITENCIARUL CRAIOVA PELENDAVA | RON 6,771,600.00 | Awarded | Won |
da36059416 Sare | RO COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | RON 371.25 | Awarded | Won |
da36046406 SARE TABLETE PENTRU DEDURIZAREA APEI sac 25 kg | RO SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU | RON 700.00 | Awarded | Won |
da36043206 VAR CLOROS /CLORURA DE VAR conf.referat nr.21853/27.06.2024 | RO ECO URBIS CRAIOVA S.R.L. | RON 1,347.50 | Awarded | Won |
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Showing elements 226 - 240 out of 262 results.
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