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
€1,172,280.09
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 |
|---|---|---|---|---|
da39787185 Pachet consumabile si echipamente IT | RO  COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 9,850.00 | Awarded | Won |
da39789001 CARTUSE TONER | RO DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA | RON 182.64 | Awarded | Won |
da39849345 Consumabile printare | RO CASA DE ASIGURARI DE SANATATE BRAILA | RON 1,531.20 | Awarded | Won |
da39850713 CONSUMABILE COMPATIBILE | RO COMUNA GRECI | RON 489.72 | Awarded | Won |
CN1088951 Furnizare echipamente IT în cadrul proiectului ”Cooperare şi Bune Practici Transfrontaliere”, cod ROMD00182 | RO JUDETUL GALATI | RON 23,141.32 | Evaluation | Participated |
DA39866029 Pachet piese | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 670.00 | Awarded | Won |
DA39863149 Reconfigurare retea date | RO Unitatea Administrativ Teritoriala a Comunei Mircea Voda | RON 1,299.50 | Awarded | Won |
DA39849345 Consumabile printare | RO CASA DE ASIGURARI DE SANATATE BRAILA | RON 1,531.20 | Awarded | Won |
DA39850713 CONSUMABILE COMPATIBILE | RO COMUNA GRECI | RON 489.72 | Awarded | Won |
da39842501 Cartușe de toner BROTHER OEM- MCF L8900 CDW | RO SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA | RON 380.00 | Awarded | Won |
scn1171787 "Achizitie LAPTOPURI in cadrul proiectului „Dotarea cu mobilier, materiale didactice și echipamente digitale a Unităților de învățământ din Comuna Mihăilești, Judetul Buzau" | RO COMUNA MIHAILESTI | RON 50,000.20 | Evaluation | Participated |
DA39822420 Licente software antivirus | RO AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST | RON 34,300.00 | Awarded | Won |
DA39812167 ACHIZITIA DE LICENTE OFFICE | RO SCOALA GIMNAZIALA NR.5 GALATI | RON 10,650.00 | Awarded | Won |
DA39787185 Pachet consumabile si echipamente IT | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 9,850.00 | Awarded | Won |
DA39789001 CARTUSE TONER | RO DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA | RON 182.64 | Awarded | Won |
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