S.C. PANCRONEX S.A.
Fiscal identifier: 4719476
Public procurement data for PANCRONEX S.A. (4719476) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
475
Won amount
Total value
€1,172,826.74
Win rate
Percentage
52%
Procurement Summary
PANCRONEX S.A. is a company from Romania participating in public procurement. To date, the company has participated in 475 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39487974 HUB USB 2.0 x 4 | RO  INSPECTORATUL JUDETEAN DE POLITIE BRAILA | RON 373.17 | Awarded | Participated |
da39487893 Materiale de resort SCI | RO INSPECTORATUL JUDETEAN DE POLITIE BRAILA | RON 1,375.40 | Awarded | Participated |
DA39475397 Tonere diverse | RO Scoala Gimnaziala " G.E.Palade" Buzau | RON 257.15 | Awarded | Participated |
da39437144 RAMA POSTER A2/25mm cu click + poster color A2 | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 2,660.00 | Awarded | Participated |
da39437184 RAMA POSTER A5/14mm cu click | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 851.00 | Awarded | Participated |
da39430593 Pachet periferice IT | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 530.00 | Awarded | Participated |
da39425097 PACHET CONSUMABILE | RO Liceul Tehnologic "OVID CALEDONIU" | RON 5,497.92 | Awarded | Participated |
da39411988 Hârtie cretată albă 140g 1.016mm*90m pe 3" | RO INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE "DELTA DUNARII" - INCDDD - TULCEA | RON 1,040.40 | Awarded | Participated |
da39390306 Mikrotik Outdoor Switch, CRS318-16P-2S+OUT | RO SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA | RON 5,400.00 | Cancelled | Participated |
da39388500 Service echipamente de printare și multiplicare ptr per. ian-mart 2026 | RO Biblioteca "V.A. Urechia" | RON 3,780.00 | Awarded | Participated |
da39232256 Pachet echipamente print | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 12,018.00 | Evaluation | Participated |
da39229522 SERVICII DE MENTENANTA | RO MINISTERUL APARARII - UNITATEA MILITARA 02542 FOCSANI | RON 495.86 | Evaluation | Participated |
da39211265 Pachet reparatii echipamente print | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 960.00 | Awarded | Participated |
da39174278 Achizitie de papetarie si birotica | RO ȘCOALA GIMNAZIALA BARAGANUL | RON 9,998.28 | Awarded | Participated |
da39127643 Cartuse de toner | RO LICEUL TEHNOLOGIC "NICOLAE TITULESCU" | RON 495.93 | Awarded | Participated |
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Showing elements 241 - 255 out of 475 results.
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