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 |
|---|---|---|---|---|
da35063825 Revizie imprimante HPLJ PRO M521 | RO  DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI | RON 310.00 | Awarded | Won |
da35067785 CONSUMABILE BIROU | RO STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU PISCICULTURA NUCET - | RON 400.41 | Awarded | Won |
da35067748 CONSUMABILE PAPETARIE | RO STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU PISCICULTURA NUCET - | RON 1,938.66 | Awarded | Won |
da35016726 Servicii de intretinere si reparatii echipamente electronice pentru birou cf. ADV1403324 | RO SPITALUL JUDETEAN DE URGENTA TARGOVISTE | RON 69,930.00 | Awarded | Won |
da35017885 Reparatie multifunctional XEROX WC 5222 | RO LICEUL TEHNOLOGIC UDREA BALEANU | RON 319.33 | Awarded | Won |
da35017916 Alimentator laptop ASUS | RO LICEUL TEHNOLOGIC UDREA BALEANU | RON 151.26 | Awarded | Won |
da35011807 Rolă depunere imprimantă Lexmark MS 811 | RO Parchetul de pe langa Tribunalul Dambovita | RON 105.00 | Awarded | Won |
da34985322 Pachet consumabile birou (februarie) | RO COMUNA DOICESTI | RON 2,380.17 | Awarded | Won |
da34978155 Revizie imprimanta CANON LBP 2900 | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI | RON 79.83 | Awarded | Won |
da34978276 Revizie multifunctional HPLJ M521 SI Reparatie multifunctional RICOH MP 2014AD | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI | RON 239.49 | Awarded | Won |
da34957257 Cartuse de toner,Consumabile birou | RO AGENTIA DE PROTECTIE A MEDIULUI DAMBOVITA | RON 1,659.23 | Awarded | Won |
da34972721 Pachet consumabile birou | RO SCOALA GIMNAZIALA DORA DALLES BUCSANI | RON 235.29 | Awarded | Won |
da34948089 Servicii de reparare si intretinere si servicii conexe pentru echip. IT, birotica, telecomunicatii | RO Parchetul de pe langa Tribunalul Dambovita | RON 7,568.00 | Awarded | Won |
da34896926 Reparatie multifunctional XEROX WC 5021 NUMAR DE REFERINTA: 410 | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI | RON 1,369.75 | Awarded | Won |
da34906648 Reparatie imprimanta HPLJ PRO MFP M521 | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI | RON 315.13 | Awarded | Won |
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Showing elements 46 - 60 out of 82 results.
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