S.C. IT Comunicatii Construct S.R.L.
Fiscal identifier: 17373950
Public procurement data for IT Comunicatii Construct S.R.L. (17373950) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
60
Won amount
Total value
€12,047,508.10
Win rate
Percentage
63%
Procurement Summary
IT Comunicatii Construct S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 60 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
adv1144500 Achizitie pensule, lacate, galeti, perii sarma | RO  MINISTERUL APARARII - UNITATEA MILITARA 02216 CLUJ-NAPOCA | RON 3,926.00 | Expired | Participated |
adv1147716 PRESETUPA PG 48 | RO SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD S.A. | RON 160.00 | Expired | Participated |
adv1141626 Achiziţie de cuve pentru decontaminare din material plastic | RO MINISTERUL APARARII UM 02534 IASI | RON 2,900.00 | Expired | Participated |
DA39721761 IMPRIMANTA MULTIFUNCTIONAL BROTHER | RO SPITALUL MUNICIPAL DR. ALEXANDRU SIMIONESCU HUNEDOARA | RON 5,240.00 | Awarded | Won |
DA39726338 ETICHETE+RIBON+ROLE ZEBRA | RO SPITALUL MUNICIPAL DR. ALEXANDRU SIMIONESCU HUNEDOARA | RON 3,765.00 | Awarded | Won |
cn1064866 HD-CL-G4 Infiintare si reabilitare sursa de apa, conducta de transport, statii de pompare, statii de clorinare, rezervoare in orasele Simeria, Geoagiu si comunele Harau, Certeju de Sus | RO APA PROD SA DEVA | RON 53,687,521.00 | Awarded | Participated |
CN1064384 CS-CL-11 „Extinderea și reabilitarea rețelelor de distribuție a apei și a rețelelor de canalizare în Băile Herculane, Topleț și Mehadia” | RO S.C. AQUACARAS S.A. | RON 62,576,552.00 | Awarded | Won |
da35886011 Multifunctional Brother DCP-L2552DN | RO SPITALUL MUNICIPAL DR. ALEXANDRU SIMIONESCU HUNEDOARA | RON 2,040.00 | Awarded | Won |
da35780759 REPARATIE MULTIFUNCTIONAL COLOR DEVELOP INEO+287 | RO INSTITUTIA PREFECTULUI - JUDETUL HUNEDOARA | RON 248.74 | Awarded | Won |
da35743309 Servicii reparatie sistem de alarmare la efractie | RO Centrul de Formare Initiala si Continua al M.A.I. Orastie | RON 2,016.81 | Awarded | Won |
da35690128 ROLE / ETICHETE BROTHER/DK -22210 | RO SPITALUL MUNICIPAL DR. ALEXANDRU SIMIONESCU HUNEDOARA | RON 1,140.00 | Awarded | Won |
da35541192 CONSUMABILE DEVELOP INEO+227 | RO Liceul Tehnologic Matei Corvin Hunedoara | RON 724.00 | Awarded | Won |
da35485141 Toner Xerox B220/B225/B235 High capacity | RO SPITALUL ORASENESC HATEG | RON 1,347.36 | Awarded | Won |
da35409450 Servicii de analiza sau consultanta tehnica | RO COMUNA TELIUCU INFERIOR | RON 5,000.00 | Awarded | Won |
da35354196 Mentenanta Instalatie de detectie, semnalizare si alarmare incendiu si ventilare fum si gaze | RO MUNICIPIUL BRAD (PRIMARIA MUNICIPIULUI BRAD) | RON 1,800.00 | Awarded | Won |
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