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 |
|---|---|---|---|---|
da38593693 HDD extern WD 1 TB, My Passport, 2.5 inch, USB 3.2, negru | RO  LICEUL TEHNOLOGIC MESERII SI SERVICII | RON 294.97 | Expired | Participated |
da38584796 Pachet consumabile si periferice IT | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 6,230.00 | Awarded | Participated |
da38584355 CD-R | RO Unitatea Speciala de Interventie în Situatii de Urgenta U.M. NR. 0629 | RON 33.00 | Cancelled | Participated |
da38557644 Pachet consumabile | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 2,780.00 | Awarded | Participated |
da38544288 Pachet consumabile si periferice IT | RO SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA | RON 5,811.00 | Awarded | Participated |
da38537036 Pachet consumabile | RO SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA | RON 5,850.00 | Evaluation | Participated |
da38534095 Pachet consumabile | RO SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA | RON 8,600.00 | Awarded | Participated |
da38534510 Consumabile de resort SCI | RO INSPECTORATUL JUDETEAN DE POLITIE BRAILA | RON 2,375.18 | Awarded | Participated |
da38475824 tonere | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BRAILA | RON 970.00 | Published | Participated |
da38427664 Pachet consumabile | RO SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA | RON 658.00 | Awarded | Participated |
da38415326 Furnizare echipamente IT în cadrul proiectului: Dotarea cu mobilier, materiale didactice și echipam | RO COMUNA BALTA ALBA | RON 236,599.09 | Awarded | Participated |
da38407953 Cartus toner Brother TN-3512 Black | RO SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA | RON 5,900.00 | Awarded | Participated |
da38403497 Multifunctional laser color A3/A4 Xerox AltaLink C8235 | RO Biblioteca Judeteana "Panait Istrati" Braila | RON 37,479.00 | Awarded | Participated |
CN1080740 TONERE SI UNITATI DE IMAGINE | RO SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA | RON 2,895,200.00 | Evaluation | Participated |
SCN1163612 Dotarea cu echipamente digitale a unitatilor de invatamant preuniversitar din Comuna Ghergheasa | RO COMUNA GHERGHEASA (PRIMARIA GHERGHEASA BUZAU) | RON 88,036.90 | Evaluation | Participated |
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