S.C. SPRINTEN INFOMAR S.R.L.
Fiscal identifier: 25027915
Public procurement data for SPRINTEN INFOMAR S.R.L. (25027915) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
162
Won amount
Total value
€189,612.83
Win rate
Percentage
59%
Procurement Summary
SPRINTEN INFOMAR S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 162 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36621773 Servicii de publicitate | RO  COMUNA SIRNA | RON 450.00 | Published | Participated |
da36590799 Pachet formulare | RO SPITALUL JUDETEAN DE URGENTA BACAU | RON 6,320.00 | Awarded | Won |
da36577479 Fisa de urgenta prespitaliceasca paramedic A3T1/3 ex. autocopiative | RO SPITALUL JUDETEAN DE URGENTA BACAU | RON 2,000.00 | Awarded | Won |
da36506164 Produse pentru CSC Breaza- tipizate, Referat nr. 321/49165 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 50.30 | Awarded | Won |
da36460489 Afis 61/86 policromie | RO TEATRUL TOMA CARAGIU PLOIESTI | RON 1,850.00 | Awarded | Won |
da36424714 Pachet diverse imprimate -ref.1075/CARPAD TATARAI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 103.60 | Awarded | Won |
da36300286 Produse pentru CSC Echilibru Ploiesti -tipizate, Ref. nr. 42955 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 194.00 | Awarded | Won |
da36210984 Pachet materiale personalizate | RO MUNICIPIUL PLOIESTI | RON 12,393.00 | Awarded | Won |
da36210984 Pachet materiale personalizate | RO MUNICIPIUL PLOIESTI | RON 12,393.00 | Awarded | Won |
da36166362 PROCESE VERBALE | RO DIRECTIA DE SANATATE PUBLICA PRAHOVA | RON 1,020.00 | Awarded | Won |
da36126003 Servicii publicitate PNRR | RO MUNICIPIUL PLOIESTI | RON 17,800.00 | Awarded | Won |
scn1067279 Servicii de tiparire materiale informative, educationale si promotionale | RO UNIVERSITATEA DIN BUCURESTI - | RON 138,460.00 | Awarded | Participated |
scn1062438 Achiziţia publică de materiale promoționale şi materiale de identitate vizuală aferentă proiectului “Eliminarea factorilor pentru inflația de cauze, identificarea elementelor normative și a tendințelor de aglomerare – EFICIENȚĂ” (cod SIPOCA/MySMIS nr. 752/129914) | RO CONSILIUL SUPERIOR AL MAGISTRATURII | RON 289,320.00 | Awarded | Participated |
scn1061960 Furnizare tipizate/imprimate medicale | RO Spitalul Municipal de Urgenta Roman | RON 252,752.60 | Awarded | Won |
scn1058141 "Formulare tipizate pentru SSM" | RO SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD S.A. | RON 125,400.00 | Awarded | Won |
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Showing elements 136 - 150 out of 162 results.
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