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 |
|---|---|---|---|---|
da35948909 FURNIZARE ECHIPAMENTE IT&C SI SERVICII DE CONECTARE | RO  LICEUL TEHNOLOGIC " GH.K.CONSTANTINESCU" | RON 86,668.00 | Awarded | Won |
cn1021572 Achizitie Executie lucrari + Organizare de santier + Furnizare dotari + proiectare tehnica si asistenta tehnica in cadrul proiectului Reabilitare căi de rulare ale transportului public în Municipiul Slobozia, cod SMIS 128390 | RO Municipiul Slobozia | RON 21,729,005.71 | Awarded | Participated |
scn1061733 contract de furnizare echipamente IT pentru locuinta protejata | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BRAILA | RON 11,344.55 | Awarded | Participated |
da35939498 FURNIZARE ECHIPAMENTE SMARTLAB - LICEUL "GH. K. CONSTANTINESCU" BRAILA | RO LICEUL TEHNOLOGIC " GH.K.CONSTANTINESCU" | RON 260,323.00 | Published | Participated |
cn1016507 Furnizare tehnica de calcul și software de bază | RO MUNICIPIUL BUZAU | RON 1,114,000.00 | Awarded | Participated |
scn1055516 acord cadru de furnizare consumabile (tonere si cartuse pentru imprimante si multifunctionale) | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BRAILA | RON 149,373.00 | Awarded | Participated |
da35918306 Pachet Încărcător Laptop ALLVIEW | RO Colegiul National "B.P. Hasdeu" Buzau | RON 83.66 | Awarded | Participated |
scn1052863 Echipamente multifunctionale A3 tehnologie laser color cu viteza mare de copiere – printare - scanare | RO CONSILIUL JUDETEAN BRAILA | RON 371,020.00 | Awarded | Participated |
scn1052660 SERVER | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 172,800.00 | Awarded | Won |
cn1016545 Acord cadru de furnizare materiale sanitare – compatibile 100 % sau echivalent cu echipamentul PRISMAFLEX | RO SPITALUL CLINIC JUDETEAN MURES | RON 460,610.00 | Awarded | Won |
scn1049855 Furnizarea de ”videoproiector și switch ” | RO MUNICIPIUL BRAILA | RON 16,554.00 | Awarded | Participated |
da35949200 Furnizare Kituri Robotice | RO LICEUL TEHNOLOGIC " GH.K.CONSTANTINESCU" | RON 7,850.00 | Awarded | Participated |
da35870775 PACHET CONSUMABILE XEROX 7225 | RO INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE "DELTA DUNARII" - INCDDD - TULCEA | RON 1,748.00 | Awarded | Won |
da35843205 FURNIZARE MOBILIER | RO LICEUL TEHNOLOGIC ECONOMIC"ELINA MATEI BASARAB" | RON 47,785.00 | Awarded | Won |
da35843088 Furnizare Pachete Software | RO LICEUL TEHNOLOGIC ECONOMIC"ELINA MATEI BASARAB" | RON 18,175.00 | Awarded | Won |
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