S.C. INTER CONECTER S.R.L.
Fiscal identifier: 13116628
Public procurement data for INTER CONECTER S.R.L. (13116628) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
565
Won amount
Total value
€2,461,488.74
Win rate
Percentage
47%
Procurement Summary
INTER CONECTER S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 565 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
CN1079146 Furnizare produse alimentare 22 loturi | RO  PENITENCIARUL TIMISOARA | RON 5,904,121.58 | Evaluation | Participated |
CN1077692 FURNIZARE ALIMENTE | RO SPITALUL DE PSIHIATRIE GATAIA | RON 5,006,665.00 | Awarded | Participated |
SCN1160953 Achiziționarea alimentelor necesare preparării si asigurarii hranei elevilor care servesc masa în regim semiinternat, şcolarizaţi în Centrul Şcolar pentru Educaţie Incluzivă Arad “ - 5 loturi | RO CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD | RON 560,000.43 | Awarded | Participated |
CN1079259 FURNIZARE ALIMENTE - 3 LOTURI 2025-2027 | RO Penitenciarul cu Regim de Maxima Siguranta Arad | RON 4,780,972.58 | Awarded | Participated |
SCN1160626 Achiziționarea alimentelor necesare desfășurării activității Cantinei LICEULUI SPECIAL ,,SFANTA MARIA,,ARAD “ - 5 loturi | RO Liceul Special " Sfanta Maria" Arad | RON 811,000.00 | Awarded | Participated |
CN1076701 Diverse produse alimentare | RO SPITALUL MUNICIPAL DR. ALEXANDRU SIMIONESCU HUNEDOARA | RON 14,221,874.40 | Awarded | Participated |
CN1074552 furnizare alimente - 20 loturi - 24 luni | RO Penitenciarul cu Regim de Maxima Siguranta Arad | RON 9,425,063.36 | Awarded | Participated |
CN1077630 Furnizare Alimente Diverse | RO Spitalul Clinic de Urgenta pentru Copii Louis Turcanu | RON 19,348,616.00 | Evaluation | Participated |
SCN1162352 Achizitionare alimente diverse (3 loturi) | RO SPITALUL ORASENESC INEU | RON 458,491.68 | Evaluation | Participated |
da38208851 Uleiuri si grasimi rafinate - ULEI FLOAREA SOARELUI | RO DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA | RON 397.50 | Ongoing | Participated |
da38188889 Uleiuri si grasimi rafinate | RO DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA | RON 795.00 | Ongoing | Participated |
da38188777 Produse pe baza de carne de pasare | RO DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA | RON 1,800.00 | Ongoing | Participated |
da38188709 Produse pe baza de carne de porc | RO DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA | RON 1,800.00 | Ongoing | Participated |
SCN1162309 Achizitionare diverse alimente (3 loturi) | RO LICEUL TEHNOLOGIC "SAVA BRANCOVICI" | RON 533,682.50 | Evaluation | Participated |
da38168462 Pachet alimente | RO LICEUL TEHNOLOGIC DE SILVICULTURA SI AG CASA VERDE | RON 3,555.48 | Ongoing | Participated |
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