S.C. INTERLINK GROUP S.R.L.
Fiscal identifier: 9320017
Public procurement data for INTERLINK GROUP S.R.L. (9320017) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
76
Won amount
Total value
€187,054.53
Win rate
Percentage
73%
Procurement Summary
INTERLINK GROUP S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 76 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36093110 ACHIZITIE KIT TASTATURA SI MOUSE | RO  APA SERVICE S.A. | RON 134.44 | Awarded | Won |
da36093321 ACHIZITIE CALCULATOARE | RO APA SERVICE S.A. | RON 2,338.05 | Awarded | Won |
da36093364 ACHIZITIE MONITOR PHILIPS | RO APA SERVICE S.A. | RON 551.60 | Awarded | Won |
scn1053369 Achizitie Statii de lucru pentru activitati editoriale | RO SOCIETATEA ROMANA DE TELEVIZIUNE | RON 312,500.00 | Awarded | Participated |
scn1053370 Achizitie Statii complexe media | RO SOCIETATEA ROMANA DE TELEVIZIUNE | RON 312,500.00 | Awarded | Participated |
scn1053371 Achizitie Calculatoare de uz general | RO SOCIETATEA ROMANA DE TELEVIZIUNE | RON 312,500.00 | Awarded | Participated |
scn1053374 Achizitie Sisteme de editare text | RO SOCIETATEA ROMANA DE TELEVIZIUNE | RON 312,500.00 | Awarded | Participated |
cn1009215 Achizitionare de echipamente informatice | RO Agentia pentru Finantarea Investitiilor Rurale | RON 3,236,690.61 | Awarded | Won |
da35870414 Kit Componente IT- DNP | RO Directia Nationala de Probatiune | RON 1,308.90 | Awarded | Won |
da35858963 Calculator DELL OptiPlex 7010 Desktop, Intel Core i5-3470 3.20GHz, 8GB DDR3, 120GB SSD, | RO SPITALUL ORASENESC HIRLAU | RON 684.02 | Awarded | Won |
da35812731 Imprimanta Monocrom Brother HL-5350DN, Duplex, A4, 32 ppm, 1200 x 1200, Retea, USB, Paralel, Toner | RO Spitalul de Psihiatrie Sapunari | RON 1,255.44 | Awarded | Won |
da35781929 Achizitie monitor HP | RO APA SERVICE S.A. | RON 248.82 | Awarded | Won |
da35781407 ACHIZITIE UNITATE PC | RO APA SERVICE S.A. | RON 646.54 | Awarded | Won |
da35648593 Kit Componente IT- DNP | RO Directia Nationala de Probatiune | RON 545.38 | Awarded | Won |
da35622698 Kit Componente IT- DNP | RO Directia Nationala de Probatiune | RON 545.38 | Expired | Participated |
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