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 |
|---|---|---|---|---|
da36033721 Pachet consumabile | RO  Colegiul National "B.P. Hasdeu" Buzau | RON 268.49 | Awarded | Won |
scn1119193 Furnizare de "Articole consumabile pentru imprimante" | RO MUNICIPIUL BRAILA | RON 784,372.00 | Awarded | Participated |
CN1051054 Achizitie de produse Echipamente U.I.P. în cadrul proiectului ,,Masuri pentru asigurarea unui statut favorabil de protecţie şi conservare a habitatelor şi a speciilor periclitate din RBDD în context internaţional, Cod SMIS 123621 | RO ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII | RON 426,389.88 | Awarded | Participated |
da36023192 Pachet Birotica si Papetărie | RO Colegiul National "B.P. Hasdeu" Buzau | RON 1,503.27 | Awarded | Won |
da36023214 PRELUNGITOR Bachmann, Schuko x 6 | RO Colegiul National "B.P. Hasdeu" Buzau | RON 461.34 | Awarded | Won |
CN1024654 ACHIZITII CALACULATOARE SI IMPRIMANTE | RO SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA | RON 1,949,577.00 | Awarded | Won |
da36014984 Microsoft Office 2019 Pro Plus | RO SPITALUL CLINIC DE BOLI INFECTIOASE CLUJ | RON 75.64 | Published | Participated |
da36013060 Pachet consumabile | RO SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA | RON 2,750.00 | Awarded | Won |
da36013067 Pachet echipamente si periferice IT | RO SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA | RON 2,018.50 | Awarded | Won |
SCN1073611 Furnizare echipamente IT”, organizată prin procedură simplificată pe loturi | RO MUNICIPIUL BRAILA | RON 284,950.00 | Awarded | Won |
scn1073524 Pachet de echipament informatic și licențe software (HDD extern 3 TB, Desktop PC, Laptop, Multifunctional, Pachet licente - sistem operare, aplicatie editare documente, antivirus) | RO UNIVERSITATEA "DANUBIUS" | RON 123,600.00 | Awarded | Participated |
cn1021901 Furnizare multifunctionale A3, multifunctionale A4 si routere pentru D.G.R.F.P. Galati si pentru structurile subordonate | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI | RON 840,335.18 | Awarded | Participated |
scn1068444 Echipamente de imprimare, copier și scanare | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 246,301.00 | Awarded | Won |
cn1022577 Furnizare combustibil pentru turboreactoare de aviaţie tip Jet – A1 | RO Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 1,355,976.19 | Awarded | Won |
da35949149 Furnizare Echipamente 3D | RO LICEUL TEHNOLOGIC " GH.K.CONSTANTINESCU" | RON 24,670.00 | Awarded | Won |
Related Links
Showing elements 406 - 420 out of 475 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking