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
€1,171,659.41
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 |
|---|---|---|---|---|
da35400498 SERVICII DE MENTENANTA COPIATOARE / Scanner - GALATI | RO  DIRECTIA NATIONALA ANTICORUPTIE | RON 6,040.00 | Awarded | Won |
da35399658 Cartus Toner compatibil (9.2K) Canon CRG-052H Black | RO Directia Judeteana de Evidenta a Persoanelo Buzau | RON 98.32 | Awarded | Won |
da35401304 Acumulator laptop Dell Vostro 5502 | RO AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST | RON 126.05 | Awarded | Won |
da35373047 Cablu UTP,cat5e, cupru solid,305 m | RO TRIBUNAL BRAILA | RON 390.76 | Awarded | Won |
da35376328 HDD EXTERN WD 4 TB | RO COLEGIUL NATIONAL N. BALCESCU | RON 480.00 | Awarded | Won |
da35344310 Pachet echipamente si periferice IT | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 17,095.00 | Awarded | Won |
da35353477 Service reparatii echipament XEROX | RO DIRECTIA NATIONALA ANTICORUPTIE | RON 4,592.00 | Awarded | Won |
da35345487 Drum unit pentru VersaLink B7025 | RO INSTITUTIA PREFECTULUI - JUDETUL BRAILA | RON 882.35 | Awarded | Won |
da35353880 SURSA ATX 600 W 80 PLUS | RO COLEGIUL NATIONAL N. BALCESCU | RON 270.00 | Awarded | Won |
da35356788 Pachet tonere+consumabile de resort SCI | RO INSPECTORATUL JUDETEAN DE POLITIE BRAILA | RON 3,140.09 | Awarded | Won |
da35317506 INFRASTRUCTURA DE RETEA IT | RO SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA | RON 3,866.50 | Awarded | Won |
da35335883 Achizitie Computer si Laptop | RO TEATRUL DE PAPUSI BRAILA | RON 8,394.95 | Awarded | Won |
da35310190 Service reparatii echipament XEROX | RO DIRECTIA NATIONALA ANTICORUPTIE | RON 4,592.00 | Expired | Participated |
da35329971 FUSER SI TONER 5325 | RO TRIBUNALUL BUZAU | RON 2,078.99 | Awarded | Won |
da35310728 servicii de reparatii echipamente IT | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BRAILA | RON 5,820.00 | Awarded | Won |
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