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
267
Won amount
Total value
€110,795.61
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 267 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
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 |
da36031805 HIPOCLORIT DE SODIU cu aviz biocid | RO COMPANIA DE APA OLT S.A. | RON 1,181.52 | Awarded | Won |
da36023326 FORMOL 37% FLACON 1LITRU - REF.10543/21.06.2024, O.G. | RO SPITALUL MUNICIPAL CARACAL | RON 179.80 | Awarded | Won |
SCN1073250 Materiale Sanitare - 39 loturi | RO Institutul National de Medicina Legala Mina Minovici | RON 363,515.00 | Awarded | Won |
da36004173 HIPOCLORIT DE SODIU cu aviz biocid | RO COMPANIA DE APA OLT S.A. | RON 886.14 | Awarded | Won |
da36004833 FORMOL 37% FLACON 1LITRU UN2209,ADR8,III - REF.10527/21.06.2024, ANATOMIE PATOLOGICA | RO SPITALUL MUNICIPAL CARACAL | RON 179.80 | Awarded | Won |
scn1070294 Acord cadru de furnizare „lichid antigel, lichid de frână si apă demineralizată” | RO UNITATEA MILITARA 01357 BUCURESTI | RON 628,021.05 | Awarded | Participated |
scn1069915 Produse chimice pentru tratarea apei Lot 1: Var hidratat, Lot 2: Sare tablete dedurizator | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 4,806.00 | Awarded | Won |
scn1069633 CARUCIOARE DE CURATENIE CU SISTEM PREIMPREGNARE LAVETE SI MOPURI , FOSFAT TRISODIC | RO Spitalul de Pediatrie Pitesti | RON 157,608.00 | Awarded | Won |
cn1021364 Contract de prestare servicii de pază cu armă în dotare D.S. Hunedoara 2020 | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 333,056.00 | Awarded | Participated |
cn1017886 Acord cadru furnizare hrana animale 2020-2021 | RO PENITENCIARUL CRAIOVA PELENDAVA | RON 1,742,540.00 | Awarded | Participated |
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