S.C. Real Invest Com S.R.L.
Fiscal identifier: 9680997
Public procurement data for Real Invest Com S.R.L. (9680997) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
428
Won amount
Total value
€195,153.84
Win rate
Percentage
92%
Procurement Summary
Real Invest Com S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 428 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40741337 PACHET BIROTICA | RO  COMUNA CRISTOLȚ | RON 949.71 | Awarded | Participated |
da40483688 BIROTICA | RO SPITALUL DE BOLI CRONICE CRASNA | RON 622.34 | Cancelled | Participated |
scn1158492 Achizitie mobilier si material didactice pentru salile de clasa,laborator de informatica si cabinet de psihopedagogie in cadrul proiectului
,, ACHIZITIA DE ECHIPAMENTE TEHNOLOGICE DIGITALE SI DOTARI PENTRU SCOALA GIMNAZIALA DIN COMUNA AGRIJ, JUDETUL SALAJ” | RO COMUNA AGRIJ | RON 251,340.00 | Awarded | Participated |
da39873008 Carton A4 160g - 250 coli - alb | RO UNIVERSITATEA MARITIMA DIN CONSTANTA | RON 68.00 | Ongoing | Participated |
da39804787 Dosare personalizate conform oferta | RO AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ | RON 22,040.00 | Awarded | Won |
da39865535 Furnituri birou | RO AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA SALAJ | RON 699.40 | Awarded | Won |
da39857955 BIROTICA | RO SPITALUL DE BOLI CRONICE CRASNA | RON 1,147.32 | Awarded | Won |
da39847866 Achizitie cărti PNRR C15 | RO COMUNA SINMIHAIUL-ALMASULUI | RON 7,759.58 | Awarded | Won |
da39774941 Pachet Birotica | RO Serviciul de Administrare a Domeniului Public Zalau | RON 278.54 | Awarded | Won |
da39774822 Pachet Birotica | RO Serviciul de Administrare a Domeniului Public Zalau | RON 50.50 | Awarded | Won |
da39775491 Pachet birotica | RO Serviciul de Administrare a Domeniului Public Zalau | RON 698.03 | Awarded | Won |
da39784437 TONER XEROX B600 VERSALINK | RO Serviciul de Ambulanta Judetean Salaj | RON 92.43 | Awarded | Won |
DA39865535 Furnituri birou | RO AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA SALAJ | RON 699.40 | Awarded | Won |
DA39857955 BIROTICA | RO SPITALUL DE BOLI CRONICE CRASNA | RON 1,147.32 | Awarded | Won |
DA39847866 Achizitie cărti PNRR C15 | RO COMUNA SINMIHAIUL-ALMASULUI | RON 7,759.58 | Awarded | Won |
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