S.C. INTER-CONTI COM S.R.L.
Fiscal identifier: 5526120
Public procurement data for INTER-CONTI COM S.R.L. (5526120) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
29
Won amount
Total value
€3,279.01
Win rate
Percentage
69%
Procurement Summary
INTER-CONTI COM S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 29 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39808661 radiatoare/calorifere | RO  SPITALUL CLINIC JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA | RON 637.91 | Awarded | Won |
DA39822362 PACHET ARTICOLE PT REVIZIE SPATII COMUNE | RO SCOALA GIMNAZIALA NR.8 SUCEAVA | RON 587.60 | Awarded | Won |
DA39808661 radiatoare/calorifere | RO SPITALUL CLINIC JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA | RON 637.91 | Awarded | Won |
DA39701369 BEC LED CAPSULA 3W G4 COB 12V 4000K | RO MUZEUL NATIONAL AL BUCOVINEI | RON 78.50 | Awarded | Won |
DA39683441 WILO POMPA YONOS PICO 25/1-8 | RO LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA | RON 1,280.99 | Awarded | Won |
da35744245 PACHET ARTICOLE PT REPARATII SPATII COMUNE | RO LICEUL CU PROGRAM SPORTIV SUCEAVA | RON 3,418.05 | Awarded | Won |
da35534311 PACHET ARTICOLE PT REPARATII SPATII COMUNE | RO SCOALA GIMNAZIALA NR.8 SUCEAVA | RON 146.21 | Awarded | Won |
da35489348 Vas de expasiune multifunctional 300 litri | RO S.C. NOVA APASERV S.A. Botosani | RON 1,504.20 | Awarded | Won |
da35242175 PACHET ARTICOLE PT REPARATII INSTALATII SANITARE | RO Inspectoratul pentru Situatii de Urgenta "Bucovina" Suceava | RON 1,668.48 | Awarded | Won |
da35200487 ARTICOLE PENTRU REPARAȚII | RO LICEUL CU PROGRAM SPORTIV SUCEAVA | RON 1,679.83 | Awarded | Won |
da35091633 PACHET ARTICOLE PT REPARATII SPATII COMUNE | RO SCOALA POSTLICEALA SANITARA SUCEAVA | RON 160.92 | Awarded | Won |
da35070695 Articole pentru reparații | RO LICEUL CU PROGRAM SPORTIV SUCEAVA | RON 2,101.23 | Awarded | Won |
da39529137 PACHET ARTICOLE PT REPARATII SPATII COMUNE | RO Centrul Scolar de Educatie Incluziva "Sf. Andrei" Gura Humorului | RON 1,204.55 | Awarded | Participated |
da39465105 Calorifere Purmo - CTIEC Vatra Dornei - SAP 1 | RO Universitatea Stefan cel Mare Suceava | RON 330.58 | Awarded | Participated |
da39363676 PACHET ARTICOLE PT REPARATII INSTALATIE TERMICA | RO Centrul Scolar de Educatie Incluziva "Sf. Andrei" Gura Humorului | RON 779.25 | Awarded | Participated |
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