S.C. QUATTRO IMPEX S.R.L.
Fiscal identifier: 1440840
Public procurement data for QUATTRO IMPEX S.R.L. (1440840) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
100
Won amount
Total value
€352,327.90
Win rate
Percentage
84%
Procurement Summary
QUATTRO IMPEX S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 100 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39639810 CARTUS TONER OEM XEROX VERSALINK C7100 | RO  COMUNA DUMITRESTI | RON 3,849.98 | Awarded | Won |
da35803939 Achizitie directa tonere | RO CASA JUDETEANA DE PENSII VRANCEA | RON 610.00 | Awarded | Won |
da35787400 TOP HARTIE CARTONATA A4 300 g/m2 | RO DIRECTIA DE DEZVOLTARE SERVICII PUBLICE FOCSANI | RON 2,010.00 | Awarded | Won |
da35787254 BATERIE | RO DIRECTIA DE DEZVOLTARE SERVICII PUBLICE FOCSANI | RON 1,078.00 | Awarded | Won |
da35787326 TOP 100 FOLII PENTRU LAMINAT A4 200 MICRONI | RO DIRECTIA DE DEZVOLTARE SERVICII PUBLICE FOCSANI | RON 4,020.00 | Awarded | Won |
da35789642 Achizitie pachet antivirus 21 CLI / 12 LUNI | RO Comuna Vulturu | RON 2,352.94 | Awarded | Won |
da35774061 PACHET CARTUSE TONER | RO ORASUL MARASESTI | RON 1,180.00 | Awarded | Won |
da35689664 REPARATIE IMPRIMANTA KYOCERA 4200 CF.DEVIZ | RO OFICIUL CADASTRU PUBLICITATE IMOBILIARA Vrancea | RON 294.12 | Awarded | Won |
da35690544 REPARATIE COPIATOR TOSHIBA 2505 CF.DEVIZ | RO OFICIUL CADASTRU PUBLICITATE IMOBILIARA Vrancea | RON 210.08 | Awarded | Won |
da35690631 REPARATIE COPIATOR BIZHUB C227 CF.DEVIZ | RO OFICIUL CADASTRU PUBLICITATE IMOBILIARA Vrancea | RON 126.05 | Awarded | Won |
da35690688 REPARATIE COPIATOR BIZHUB C258 CF.DEVIZ | RO OFICIUL CADASTRU PUBLICITATE IMOBILIARA Vrancea | RON 840.34 | Awarded | Won |
da35611255 Pachet achizitii Alte dotari UID | RO PRIMARIA NISTORESTI | RON 9,243.70 | Awarded | Won |
da35611210 Pachet achizitii echipamente TIC - SAC | RO PRIMARIA NISTORESTI | RON 9,243.70 | Awarded | Won |
da35611149 Pachet achizitii Eechipamente TIC - UID | RO PRIMARIA NISTORESTI | RON 18,487.39 | Awarded | Won |
da35611070 Pachet achizitii mobilier UID | RO PRIMARIA NISTORESTI | RON 18,487.39 | Awarded | Won |
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