S.C. SC IFTRONIX SRL S.R.L.
Fiscal identifier: 18976410
Public procurement data for IFTRONIX SRL S.R.L. (18976410) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
193
Won amount
Total value
€212,947.47
Win rate
Percentage
92%
Procurement Summary
IFTRONIX SRL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 193 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39671784 CARTUS TONER LASER HP CF 283 285 FX10 | RO  UNITATEA ADMINISTRATIV TERITORIALA A COMUNEI VISANI | RON 320.00 | Awarded | Won |
DA39673128 Unitate de imagine | RO PRIMARIA MUNICIPIULUI RAMNICU SARAT | RON 250.00 | Awarded | Won |
DA39664016 Achizitie servicii de mentenata si repararea camere supraveghere | RO ADMINISTRATIA DOMENIULUI PUBLIC | RON 2,496.00 | Awarded | Won |
DA39663994 Achizitie servicii de mentenata si reparatii camere supraveghere | RO ADMINISTRATIA DOMENIULUI PUBLIC | RON 10,483.20 | Awarded | Won |
DA39667207 SERVICII GAZDUIRE SITE PRIMĂRIA RACOVIȚENI | RO Comuna Racoviteni | RON 400.00 | Awarded | Won |
DA39667052 Articole IT și consumabile | RO Comuna Rimnicelu (Primaria Comunei Rimnicelu) | RON 1,010.00 | Awarded | Won |
DA39667640 Servicii mentenanta, reparatii si intretinere sistem supraveghere video | RO Comuna Cernatesti | RON 31,200.00 | Awarded | Won |
DA39669456 Articole si consumabile IT | RO Scoala Gimnaziala "Invatator Gheorghe Asanache" Bordesti | RON 610.00 | Awarded | Won |
DA39660197 Articole si consumabile IT | RO CENTRUL MEDICAL ACCES FACIL | RON 640.00 | Awarded | Won |
DA39658417 Achizitie servicii de service si mentenata IT | RO ADMINISTRATIA DOMENIULUI PUBLIC | RON 4,800.00 | Awarded | Won |
DA39721716 Remediere sistem supraveghere video stradal | RO COMUNA PUIESTI | RON 2,010.00 | Awarded | Won |
DA39722479 ACCESORII IT SI CONSUMABILE | RO Comuna Valea Ramnicului | RON 895.00 | Awarded | Won |
DA39717044 PRESTARI SERVICII SISTEME SECURITATE VIDEO SI ALARMARE | RO COMUNA GHERGHEASA (PRIMARIA GHERGHEASA BUZAU) | RON 6,600.00 | Awarded | Won |
DA39716044 Service si intretinere echipamente IT & C si de retea pe parcursul alunul 2026 | RO Comuna Margaritesti | RON 16,800.00 | Awarded | Won |
DA39716129 Service si mentenanta sistem public de supraveghere pe parcursul anului 2026 | RO Comuna Podgoria | RON 2,500.00 | Cancelled | Participated |
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Showing elements 31 - 45 out of 193 results.
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