
S.C. QUINTRIX IMPEX S.R.L.
Fiscal identifier: 6780002
Public procurement data for QUINTRIX IMPEX S.R.L. (6780002) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
QUINTRIX IMPEX S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 400 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35061745 Materiale informatice | RO INSPECTORATUL DE POLITIE JUDETEAN CALARASI | RON 18,130.70 | Awarded | Won |
da35064749 Sursa de alimentare cu back-up SCP-75-24 | RO SOCIETATEA NATIONALA RADIOCOMUNICATII | RON 158.00 | Awarded | Won |
da35046084 Periferice IT | RO PENITENCIARUL CRAIOVA PELENDAVA | RON 142.80 | Awarded | Won |
da35055370 Clampmetru digital tip UT202A+ - 1 buc | RO PENITENCIAR SPITAL BUCURESTI RAHOVA | RON 130.00 | Awarded | Won |
da35046281 Cleste modular, profesional, pentru sertizare cu clichet, DELOCK 90523 | RO UNITATEA MILITARA 0676 CRAIOVA | RON 350.00 | Awarded | Won |
da35041307 achizitie mufa UTP | RO ECO URBIS CRAIOVA S.R.L. | RON 8.40 | Awarded | Won |
da35039090 Pachet cablu HDMI si Buton push SMD 2 pini,conform anunt ADV1402518 | RO Inspectoratul Judetean de Politie Prahova | RON 940.00 | Awarded | Won |
da35000527 Releu de suprasarcina termistor EMT6 | RO PENITENCIARUL CRAIOVA PELENDAVA | RON 291.00 | Awarded | Won |
da34999415 Scule/unelte electrician | RO PENITENCIARUL CRAIOVA PELENDAVA | RON 253.78 | Awarded | Won |
da35030340 Cablu HDMI 10 M | RO Inspectoratul pentru Situatii de Urgenta "General Eremia Grigorescu" al judetului Galati | RON 111.60 | Awarded | Won |
da34992023 Furnizare produse - Becuri balizaj conform anunt ADV1404638 | RO REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA | RON 5,640.00 | Awarded | Won |
da34984150 Prelungitor cu protectie la supratensiune si supracurent 6prize/5m cu intrerupator | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 588.21 | Awarded | Won |
da34989765 Pachet cablu si accesorii cablu telefonic | RO S.C. TELECOMUNICATII CFR S.A. | RON 605.04 | Awarded | Won |
da34987404 Pachet materiale auxiliare pentru constructii conform ADV1403544, LOT 6 | RO UNIVERSITATEA MARITIMA DIN CONSTANTA | RON 310.50 | Awarded | Won |
da34987209 Pachet produse, materiale si componente domeniul electronic conform ADV1403544, LOT 4 | RO UNIVERSITATEA MARITIMA DIN CONSTANTA | RON 120.00 | Awarded | Won |
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