
S.C. ITG ONLINE S.R.L.
Fiscal identifier: 34198965
Public procurement data for ITG ONLINE S.R.L. (34198965) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
ITG ONLINE S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 753 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39664410 R 34 T/CONTABILITATE - Mouse Logitech M500S Advanced USB 4000dpi Negru | RO Teatrul National I.L. Caragiale Bucuresti | RON 110.74 | Awarded | Won |
DA39664432 R 34 T/CONTABILITATE - Boxe Edifier G2000 2.0 RGB Black | RO Teatrul National I.L. Caragiale Bucuresti | RON 285.12 | Awarded | Won |
DA39664961 Cablu Jack UGREEN 3m Blue | RO LICEUL TEHNOLOGIC LECHINTA | RON 257.10 | Awarded | Won |
DA39657716 Casti Hi-Fi Sennheiser New HD 600 Black | RO Parchetul de pe langa Tribunalul Sibiu | RON 1,135.53 | Awarded | Won |
DA39654814 Kit Tastatura + Mouse HP 330 Wireless Combo Negru | RO Liceul Teologic Adventist | RON 121.48 | Awarded | Won |
CN1087410 Modernizare prin digitalizare, investitii strategice pentru o administratie eficienta in Comuna Rasuceni, Giurgiu | RO Comuna Rasuceni (Primaria Comunei Rasuceni Judetul Giurgiu) | RON 3,027,997.00 | Evaluation | Participated |
DA39714570 HPE Aruba 1G SFP LC SX 500m MMF XCVR Compatible | RO Ministerul Apararii Nationale - Unitatea Militara 02474 - Spitalul Clinic Militar de Urgenta Regina Maria | RON 330.56 | Awarded | Won |
DA39714831 Drum Unit Xerox 12000 pagini Black | RO CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ | RON 507.42 | Awarded | Won |
DA39713956 Aparat aer conditionat | RO SCOALA GIMNAZIALA REGINA MARIA | RON 6,145.44 | Awarded | Won |
DA39697505 Hard disk extern WD Elements Desktop 18TB 3.5 inch USB 3.0 | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 1,713.21 | Awarded | Won |
CN1086375 FURNIZAREA DE ECHIPAMENTE DIGITALE PENTRU DOTAREA ȘI ECHIPAREA UNITĂȚILOR DE ÎNVĂȚĂMÂNT DIN ORAȘUL SIMERIA | RO ORASUL SIMERIA | RON 1,031,375.45 | Evaluation | Participated |
cn1085925 Echipamente IT si pentru comunicatii | RO Universitatea de Vest din Timisoara | RON 3,006,347.92 | Evaluation | Participated |
DA39712336 R 54 - Componente IT | RO Teatrul National I.L. Caragiale Bucuresti | RON 2,912.28 | Awarded | Won |
DA39705154 Toner Xerox 1500 pagini Black [ 106R02773 ] original | RO Biroul Regional pentru Cooperare Transfrontaliera Calarasi pentru granita Romania-Bulgaria | RON 222.31 | Awarded | Won |
DA39691521 Casti HP Poly Blackwire 3220 Stereo USB-C Negru | RO Directia Generala Regionala a Finantelor Publice Iasi | RON 783.24 | Awarded | Won |
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