S.C. ISEP S.R.L.
Fiscal identifier: 908316
Public procurement data for ISEP S.R.L. (908316) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
82
Won amount
Total value
€32,009.64
Win rate
Percentage
90%
Procurement Summary
ISEP S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 82 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40182607 pachet consumabile birou | RO  SCOALA GIMNAZIALA CORBII MARI | RON 2,290.09 | Ongoing | Participated |
da40182608 reparatie 2xvideoproiector Epson | RO SCOALA GIMNAZIALA CORBII MARI | RON 1,644.63 | Ongoing | Participated |
da39871032 Rep. imprim. HPLJ PRO MFP M521+Rep. imprim. HPLJ PRO MFP M521DN pentru CSC "Floarea Sperantei"Pucioa | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI | RON 720.00 | Awarded | Won |
da39802028 Pachet consumabile birou | RO COMUNA DOICESTI | RON 4,679.53 | Awarded | Won |
DA39871032 Rep. imprim. HPLJ PRO MFP M521+Rep. imprim. HPLJ PRO MFP M521DN pentru CSC "Floarea Sperantei"Pucioa | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI | RON 720.00 | Awarded | Won |
DA39802028 Pachet consumabile birou | RO COMUNA DOICESTI | RON 4,679.53 | Awarded | Won |
DA39752013 REPARATIE ECHIPAMENTE DE BIROU | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI | RON 390.00 | Awarded | Won |
DA39737639 Servicii de reparare si intretinere si serv. conexe pt. computerele personale, echip. de birotica | RO Parchetul de pe langa Tribunalul Dambovita | RON 831.22 | Awarded | Won |
DA39667841 Reparatie echipamente de birou | RO COLEGIUL NATIONAL " IENACHITA VACARESCU " | RON 1,850.00 | Awarded | Won |
DA39686528 CONSUMABILE BIROU | RO STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU PISCICULTURA NUCET - | RON 1,157.78 | Awarded | Won |
da35097375 Consumabile birou Primarie | RO COMUNA VISINA | RON 705.88 | Awarded | Won |
da35805134 Cartuse toner | RO COMUNA VISINA | RON 478.99 | Awarded | Won |
da35776675 Cartus toner | RO SCOALA GIMNAZIALA DARMANESTI | RON 1,449.60 | Awarded | Won |
da35739109 Imprimanta HPLJ P2015DN - R | RO COMUNA CORBII MARI (PRIMARIA CORBII MARI) | RON 1,129.41 | Awarded | Won |
da35733574 Achizitie aparatura birotica pentru statia de prelucrare din cadrul Biroului Electoral Judetean | RO I.N.S. - DIRECTIA JUDETEANA DE STATISTICA DAMBOVITA | RON 2,336.05 | Awarded | Won |
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