S.C. INTER BROKER DE ASIGURARE S.R.L.
Fiscal identifier: 28647300
Public procurement data for INTER BROKER DE ASIGURARE S.R.L. (28647300) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
794
Won amount
Total value
€907,962.86
Win rate
Percentage
88%
Procurement Summary
INTER BROKER DE ASIGURARE S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 794 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35743802 Oferta RCA CLUBUL SPORTIV MUNICIPAL TARGU MURES | RO  Clubul Sportiv Municipal Targu Mures – Marosvasarhelyi Varosi Sportklub | RON 162.04 | Awarded | Won |
da35724697 RCA pt. CL 05 FCM - DACIA DUSTER - COMUNA NICOLAE BALCESCU | RO COMUNA NICOLAE BALCESCU | RON 1,093.41 | Awarded | Won |
da35725564 ASIGURARE CASCO SI RCA SJ01PCP - COMUNA PLOPIS | RO Comuna Plopis | RON 1,868.87 | Awarded | Won |
da35727890 Servicii de asigurare pt. autoturisme | RO COMUNA SOCOND (PRIMARIA COMUNEI SOCOND) | RON 1,247.00 | Awarded | Won |
da35728803 Oferta RCA Comuna Brusturi | RO COMUNA BRUSTURI | RON 1,069.39 | Awarded | Won |
da35729385 RCA 12 luni SM 03 VAM | RO Comuna Vama | RON 1,138.00 | Awarded | Won |
da35731576 Achizitie polite RCA | RO DIRECTIA DE UTILITATI PUBLICE | RON 3,283.00 | Awarded | Won |
da35731484 SERVICII DE ASIGURARE OBLIGATORIE | RO CONSILIUL LOCAL TULNICI | RON 5,167.00 | Awarded | Won |
da35732703 OFERTE RCA CENTRUL DE CULTURA SI ARTA AL JUD. SALAJ | RO CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ | RON 1,214.90 | Awarded | Won |
da35734051 Servicii de asigurare RCA NT 14 PVN, Comuna Vânători-Neamț | RO COMUNA VINATORI NEAMT | RON 1,625.00 | Awarded | Won |
da35715608 OFERTA RCA CONSILIUL LOCAL BAND | RO Comuna Band | RON 665.64 | Awarded | Won |
da35716359 POLITA ASIGURARE PERSOANE SI BAGAJE, PENTRU CT 33 PCV SI CT 44 PCV | RO UTILITATI PUBLICE-GOSPODARIA COMUNALA S.R.L. | RON 68.00 | Awarded | Won |
da35716300 POLITA RCA PENTRU CT 18 UGC (VIDANJA) | RO UTILITATI PUBLICE-GOSPODARIA COMUNALA S.R.L. | RON 4,812.00 | Awarded | Won |
da35718353 FURNIZARE RCA LICEUL TEHNIC DE ELECTRONICA SI TELECOMUNICATII | RO LICEUL TEHNOLOGIC DE ELECTRONICA SI TELECOMUNICATII GHEORGHE MARZERSCU | RON 656.59 | Awarded | Won |
da35719757 RCA Comuna Odoreu | RO Comuna Odoreu (Consiliul Local al comunei Odoreu) | RON 1,408.00 | Awarded | Won |
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