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
€352,126.83
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 |
|---|---|---|---|---|
da35026021 PACHET CARTUSE TONER | RO  Comuna Carligele (consiliul local) judetul Vrancea | RON 3,643.00 | Awarded | Won |
da34984572 CARTUSE TONER | RO MUNICIPIUL FOCSANI | RON 45,565.00 | Awarded | Won |
da34960268 cartus toner pentru copiator Kyocera TASKalfa 5004i/40000 pg | RO CASA JUDETEANA DE PENSII OLT | RON 873.00 | Awarded | Won |
da34916732 REPARATIE IMPRIMANTA KYOCERA 1325 CF DEVIZ CENTRU MATERNAL | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA | RON 294.12 | Awarded | Won |
da34900588 Achiziție servicii de reparație, întreținere si/sau revizie a echipamentelor IT&C | RO Comuna Vulturu | RON 50,000.00 | Awarded | Won |
da34911273 CARTUS TONER KYOCERA TK 1125 | RO DIRECTIA DE DEZVOLTARE SERVICII PUBLICE FOCSANI | RON 220.00 | Awarded | Won |
da34901001 achizitie directa tonere | RO CASA JUDETEANA DE PENSII VRANCEA | RON 460.00 | Awarded | Won |
da34876096 SERVICIU REPARATIE IMPRIMANTA | RO Unitatea Militara 01333 | RON 252.10 | Awarded | Won |
da34798430 PACHET CARTUSE TONER | RO COMUNA DUMITRESTI | RON 1,790.00 | Awarded | Won |
DA39609175 SET CARTUS TONER XEROX VERSALINK C7100 | RO COMUNA DUMITRESTI | RON 3,849.98 | Expired | Participated |
da39040861 CARTUS TONER COMPATIBIL BROTHER MFC-L5715DN 11.000 Pagini | RO SCOALA GIMNAZIALA NR. 2 MARASESTI | RON 1,095.00 | Awarded | Participated |
da38961192 Achizitii publice reparatii imprimante | RO CASA JUDETEANA DE PENSII VRANCEA | RON 650.00 | Awarded | Participated |
da38932004 achizitie directa tonere | RO CASA JUDETEANA DE PENSII VRANCEA | RON 3,070.08 | Awarded | Participated |
da38909910 achizitie directa tonere | RO CASA JUDETEANA DE PENSII VRANCEA | RON 1,857.04 | Awarded | Participated |
da38854478 REPARATIE CALCULATOR | RO ORASUL ODOBESTI (CONSILIUL LOCAL al ORASULUI ODOBESTI) | RON 857.14 | Awarded | Participated |
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