S.C. SENSITRON S.R.L.
Fiscal identifier: 13722993
Public procurement data for SENSITRON S.R.L. (13722993) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
39
Won amount
Total value
€16,634.02
Win rate
Percentage
89%
Procurement Summary
SENSITRON S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 39 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39805155 pachet consumabile originale 09.02.2026 | RO  COMPANIA DE APA ORADEA S.A. | RON 9,271.41 | Awarded | Won |
da39784480 Cartuse OEM | RO SERVICIUL DE AMBULANTA BUCURESTI-ILFOV | RON 2,015.60 | Awarded | Won |
DA39805155 pachet consumabile originale 09.02.2026 | RO COMPANIA DE APA ORADEA S.A. | RON 9,271.41 | Awarded | Won |
DA39784480 Cartuse OEM | RO SERVICIUL DE AMBULANTA BUCURESTI-ILFOV | RON 2,015.60 | Awarded | Won |
DA39770102 Acumulator UPS APC | RO SERVICIUL DE AMBULANTA BUCURESTI-ILFOV | RON 966.45 | Awarded | Won |
DA39762248 CARTUSE OEM | RO SERVICIUL DE AMBULANTA BUCURESTI-ILFOV | RON 12,303.26 | Awarded | Won |
DA39762290 CARTUSE OEM | RO SERVICIUL DE AMBULANTA BUCURESTI-ILFOV | RON 4,185.04 | Awarded | Won |
DA39739113 Multifunctional BROTHER MFC-J6955DW | RO Scoala Gimnaziala "Ion Heliade Radulescu" | RON 1,983.48 | Awarded | Won |
da35763667 pachet tonere conform ofertă | RO PARCHETUL DE PE LINGA TRIBUNALUL COVASNA | RON 12,872.27 | Awarded | Won |
da35763612 pachet kit mentenanta Lexmark si Ricoh | RO PARCHETUL DE PE LINGA TRIBUNALUL COVASNA | RON 2,798.00 | Awarded | Won |
da35685647 pachet tonere Comanda 15187 | RO COMPANIA DE APA ORADEA S.A. | RON 3,709.88 | Awarded | Won |
da35289743 Pachet tonere HP, Canon, Lexmark, Ricoh si Xerox | RO PARCHETUL DE PE LINGA TRIBUNALUL COVASNA | RON 9,042.90 | Awarded | Won |
da35258187 CARTUSE CERNEALA | RO Scoala Gimnaziala "Ion Heliade Radulescu" | RON 695.25 | Awarded | Won |
da35272305 pachet tonere comanda 9033 din 14.03.2024 | RO COMPANIA DE APA ORADEA S.A. | RON 3,153.84 | Awarded | Won |
da35177308 Piese Ricoh 2011 | RO SERVICIUL DE AMBULANTA BUCURESTI-ILFOV | RON 2,261.95 | Awarded | Won |
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