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RO

S.C. IREB S.R.L.

Fiscal identifier: 12492543

Public procurement data for IREB S.R.L. (12492543) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.

Tender participation
Total count
16
Won amount
Total value
€1,284.28
Win rate
Percentage
71%

Procurement Summary

IREB S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 16 public tenders.

Data compiled and computed every hour from the company's tender participations.

Filters:
TitleContracting authorityValueStatusResult
DA39729974
Toner imprimanta
RO
ROCOLEGIUL NATIONAL ,,CAROL I"
RON 463.00 Awarded Won
da35178731
CARTUS TONER BROTHER TN-2421
RO
ROSpitalul Municipal Calafat
RON 710.00 Awarded Won
da35178937
DRUM UNIT BROTHER DR2401
RO
ROSpitalul Municipal Calafat
RON 400.00 Awarded Won
da35135413
DRUM UNIT ECOSYS M3145
RO
ROSpitalul Municipal Calafat
RON 2,400.00 Awarded Won
da34947613
CARTUS TONER BROTHER TN-2421
RO
ROSpitalul Municipal Calafat
RON 650.00 Awarded Won
da34958900
DRUM UNIT ECOSYS M3145
RO
ROSpitalul Municipal Calafat
RON 1,200.00 Awarded Won
da39525253
CARTUS TONER TN613 CMY
RO
RODIRECTIA JUDETEANA PENTRU SPORT SI TINERET DOLJ
RON 1,983.40 Expired Participated
da38633277
CARTUS IMPRIMANTA W1350X
RO
ROSpitalul Municipal Calafat
RON 5,231.10 Awarded Participated
da37593826
IMPRIMANTA MULTIFUNTIONALA HP MFP-M234SDN
RO
ROSpitalul Municipal Calafat
RON 3,400.00 Ongoing Participated
da37071385
UNITATE IMAGINE R116 SAMSUNG
RO
ROECO URBIS CRAIOVA SRL
RON 84.00 Awarded Won
da36336565
MUFA RJ45 cat6E ECRANATA
RO
ROSpitalul Municipal Calafat
RON 480.00 Awarded Participated
da36244438
Achizitie drum unit cf. ref. 25990/31-07-2024
RO
ROECO URBIS CRAIOVA SRL
RON 160.00 Awarded Won
da36021194
DRUM UNIT BROTHER DR-2401 - Brother MFC L2712DN
RO
ROECO URBIS CRAIOVA SRL
RON 80.00 Awarded Participated
da36021123
Piese pentru imprimanta Minolta Bizhub C364
RO
ROECO URBIS CRAIOVA SRL
RON 3,220.00 Awarded Won
cn1011352
ACORD CADRU ACHIZITIE "Cartuse toner, piese si accesorii pentru imprimante, servicii de reparare si intretinere a perifericelor informatice"
RO
ROSpitalul Clinic Judetean de Urgenta Craiova
RON 1,168,362.00 Awarded Participated

Showing elements 1 - 15 out of 16 results.

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