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
€32,051.02
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 |
|---|---|---|---|---|
da35721674 Consumabile birou | RO  LICEUL DE ARTE BALASA DOAMNA | RON 597.47 | Awarded | Won |
da35607399 Unitate imagine Ricoh MP 2555 | RO Parchetul de pe langa Tribunalul Dambovita | RON 1,125.00 | Awarded | Won |
da35607322 Kit mentenanţă Lexmark MS 811 | RO Parchetul de pe langa Tribunalul Dambovita | RON 1,100.00 | Awarded | Won |
da35607382 Achizitie echipamente informatice pentru statia de prelucrare din cadrul Biroului Electoral Judetean | RO I.N.S. - DIRECTIA JUDETEANA DE STATISTICA DAMBOVITA | RON 5,753.64 | Awarded | Won |
da35584894 Achizitie consumabile pentru statia de prelucrare din cadrul Biroului Electoral Judetean (BEJ)DB | RO I.N.S. - DIRECTIA JUDETEANA DE STATISTICA DAMBOVITA | RON 7,185.60 | Awarded | Won |
da35570220 tipizate scolare | RO LICEUL I.H. RADULESCU TARGOVISTE | RON 4,117.66 | Awarded | Won |
da35544902 Pachet consumabile birou | RO SCOALA GIMNAZIALA DORA DALLES BUCSANI | RON 4,007.57 | Awarded | Won |
da35526381 Cartușe toner | RO SCOALA GIMNAZIALA RACIU | RON 378.15 | Awarded | Won |
da35488290 Pachet consumabile birou (luna aprilie) | RO COMUNA DOICESTI | RON 785.88 | Awarded | Won |
da35427721 Reparatie multifunctional CANON IR-1133A si Revizie imprimanta HPLJ MFP M521 | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI | RON 190.00 | Awarded | Won |
da35427598 Reparatie multifunctional CANON ISENSYS MF429X si Revizie multifunctional HPLJ MFP M725 | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI | RON 430.00 | Awarded | Won |
da35407113 Pachet consumabile birou | RO SCOALA GIMNAZIALA MATEI GR VLADEANU | RON 1,441.67 | Awarded | Won |
da35386252 Intretinere echipamente electronice aflate în dotarea primariei Doicești | RO COMUNA DOICESTI | RON 3,150.00 | Awarded | Won |
da35379714 cartuse toner | RO LICEUL DE ARTE BALASA DOAMNA | RON 2,911.76 | Awarded | Won |
da35363140 Reparatie masina de numarat bancnote NB350 | RO Casa Judeteana de Pensii Dambovita | RON 200.00 | Awarded | Won |
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Showing elements 16 - 30 out of 82 results.
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