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.
Tender participation
Total count
400
Won amount
Total value
€203,547.37
Win rate
Percentage
86%
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.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36928158 ACHIZITIE LOT CABLURI TELEFON SI RETEA | RO  Unitatea Militara 01144 | RON 1,921.00 | Awarded | Won |
da36914589 Aparate de masura si control_2 - PROIECT CNFIS-FDI-2024-0564,pachet | RO UNIVERSITATEA MARITIMA DIN CONSTANTA | RON 14,700.00 | Awarded | Won |
da36915349 Materiale IT | RO Ministerul Afacerilor Interne- Directia Generala Anticoruptie | RON 2,735.80 | Awarded | Won |
da36833799 Pachet materiale pentru comunicatii | RO UNITATEA MILITARA 01178 | RON 315.60 | Awarded | Won |
da36737515 ACHIZITIE SUPORT PENTRU 2 MONITOARE | RO UNITATEA MILITARA 0903 | RON 238.00 | Awarded | Participated |
da36724994 Achizitie stick USB si memorie PC,pachet conform anunt ADV1450628 | RO Inspectoratul pentru Situații de Urgență “Anghel Saligny” al Județului Vrancea | RON 239.40 | Awarded | Won |
da36708609 Pachet accesorii informatice conform ADV1450209 | RO Inspectoratul pentru Situatii de Urgenta Lt.col. Dumitru Petrescu | RON 2,092.00 | Awarded | Won |
RFQ1000458 Piese pentru aeronave – 10 Loturi | RO Ministerul Apărării Naționale - Unitatea Militară 02512 | RON 70,062.98 | Awarded | Won |
da36670034 Termometru interior/exterior -50+70 | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR DOLJ | RON 268.89 | Awarded | Won |
da36673992 Furnizare partiala consumabile IT,pachet conform anunt ADV1447655 | RO INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI | RON 18,001.29 | Awarded | Won |
da36626651 Pachet materiale caracter functional IT -CMPS, cf. ADV1447771 | RO CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN | RON 2,184.00 | Awarded | Won |
da36622435 Baterie R6/AA VARTA Energy | RO Teatrul National Marin Sorescu Craiova | RON 545.28 | Awarded | Won |
da36622348 Baterie VARTA A23/GPA23/V23GA | RO Teatrul National Marin Sorescu Craiova | RON 67.20 | Awarded | Won |
da36623139 Achiziție elemente electronice | RO MINISTERUL APARARII - UM 02605 Bucuresti | RON 728.32 | Awarded | Won |
da36623159 Achiziție diverse elemente | RO MINISTERUL APARARII - UM 02605 Bucuresti | RON 8,357.56 | Awarded | Participated |
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Showing elements 316 - 330 out of 400 results.
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