S.C. INTEGRANET SRL S.R.L.
Fiscal identifier: 35790034
Public procurement data for INTEGRANET SRL S.R.L. (35790034) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
17
Won amount
Total value
€4,911.73
Win rate
Percentage
77%
Procurement Summary
INTEGRANET SRL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 17 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39909925 Repararea si intretinerea calculatoarelor si a masinilor contabile -DJST Bihor | RO  DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR | RON 6,400.00 | Ongoing | Participated |
da39798905 Pachet consumabile | RO COLEGIUL NATIONAL ONISIFOR GHIBU | RON 510.00 | Awarded | Won |
DA39798905 Pachet consumabile | RO COLEGIUL NATIONAL ONISIFOR GHIBU | RON 510.00 | Awarded | Won |
da35456844 Achizitie calculatoare I5-10500 si monitor LCD 22 inch | RO DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR | RON 8,250.00 | Awarded | Won |
da35441017 produse it | RO SCOALA CU CLS I-VIII NR. 11 ORADEA | RON 4,965.00 | Awarded | Won |
da35352582 Pachet consumabile toner | RO SCOALA GIMNAZIALA NR 1 COMUNA LAZARENI | RON 675.00 | Awarded | Won |
da35352440 Servicii instalare acces point | RO SCOALA GIMNAZIALA NR 1 COMUNA LAZARENI | RON 1,200.00 | Awarded | Won |
da35352457 Acces point Wifi6 TP-Link | RO SCOALA GIMNAZIALA NR 1 COMUNA LAZARENI | RON 3,900.00 | Awarded | Won |
da35238112 Servicii intretinerea calculatoarelor - DJST Bihor | RO DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR | RON 5,400.00 | Awarded | Won |
da35184291 TONER | RO SCOALA CU CLS I-VIII NR. 11 ORADEA | RON 3,040.00 | Awarded | Won |
da39544683 CABLU HDMI 15M 4K | RO COLEGIUL NATIONAL ONISIFOR GHIBU | RON 1,100.00 | Awarded | Participated |
da39455612 Pachet produse retea | RO GRADINITA CU PROGRAM PRELUNGIT NR. 50 | RON 2,305.00 | Awarded | Participated |
da38646830 Pachet produse IT | RO COLEGIUL NATIONAL ONISIFOR GHIBU | RON 1,430.00 | Awarded | Participated |
da38395973 Pachet produse si servicii instalare suporti | RO COLEGIUL NATIONAL ONISIFOR GHIBU | RON 5,000.00 | Awarded | Participated |
da38395937 Pachet consumabile produse IT | RO COLEGIUL NATIONAL ONISIFOR GHIBU | RON 1,300.00 | Awarded | Participated |
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