S.C. INTEGRITECH SOLUTIONS S.R.L. S.R.L.
Fiscal identifier: 45036675
Public procurement data for INTEGRITECH SOLUTIONS S.R.L. S.R.L. (45036675) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
171
Won amount
Total value
€1,346,311.65
Win rate
Percentage
68%
Procurement Summary
INTEGRITECH SOLUTIONS S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 171 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35083533 Pachet materiale | RO  GRADINITA OBCINI | RON 2,720.00 | Awarded | Won |
da35083604 Pachet materiale proiect | RO GRADINITA OBCINI | RON 2,823.00 | Awarded | Won |
da35083668 Prestari servicii retea internet | RO GRADINITA OBCINI | RON 6,200.00 | Awarded | Won |
da35067100 Cartus OEM Pantum TL-411XW | RO COMUNA BIRDA | RON 290.00 | Awarded | Won |
da35067071 Multifunctionala Laser Pantum M7310DW - | RO COMUNA BIRDA | RON 1,310.00 | Awarded | Won |
da35040869 Pachet tonere, ribon, cablu hdmi, rola hartie termica | RO TRANSPORT PUBLIC LOCAL S.A. SUCEAVA | RON 925.00 | Awarded | Won |
da35025456 Pachet role bilete, riboane | RO TRANSPORT PUBLIC LOCAL S.A. SUCEAVA | RON 4,200.00 | Awarded | Won |
da34907597 Cartus Toner Compatibil Canon I-SENSYS MF 411 | RO SPITALUL CLINIC JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA | RON 372.00 | Awarded | Won |
da34900715 tonere compatibile | RO SPITALUL CLINIC JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA | RON 1,400.00 | Awarded | Won |
da34889080 Directa | RO COLEGIUL NATIONAL "STEFAN CEL MARE" | RON 1,527.50 | Awarded | Won |
da34856829 Pachet role bilete, cablu usb, toner | RO TRANSPORT PUBLIC LOCAL S.A. SUCEAVA | RON 1,970.00 | Awarded | Won |
da34791353 Pachet role bilete | RO TRANSPORT PUBLIC LOCAL S.A. SUCEAVA | RON 4,140.00 | Awarded | Won |
da34782287 Pachet role+ribon | RO TRANSPORT PUBLIC LOCAL S.A. SUCEAVA | RON 4,130.00 | Awarded | Won |
da39570660 Furnizare consumabile fotocopiatoare si imprimante | RO COMUNA SCHEIA | RON 2,735.00 | Awarded | Participated |
da39562239 Furnizare laptopuri | RO Asociatia Romana pentru Promovarea Sanatatii | RON 82,500.00 | Awarded | Participated |
Related Links
Showing elements 91 - 105 out of 171 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking