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
€189,591.70
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 |
|---|---|---|---|---|
DA39707880 Produse pt. sediu - Ref. IA 371/08.01.2026 | RO  Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 49.00 | Awarded | Won |
DA39708622 Produse pt. sediu- Ref. IA 428/09.01.2026 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 461.50 | Awarded | Won |
DA39709416 Servicii de editare/tipar Supliment Raport Mandat Maneciu | RO COMUNA MANECIU | RON 27,000.00 | Awarded | Won |
da35096405 AGENDE SI CALENDARE PERSONALIZATE | RO COMUNA POIANA CAMPINA (PRIMARIA COMUNEI POIANA-CAMPINA PRAHOVA) | RON 4,560.00 | Awarded | Won |
DA39680282 Pachet diverse imprimate | RO Institutul National de Expertiza Medicala si Recuperare a Capacitatii de Munca | RON 1,105.00 | Awarded | Won |
DA39681105 Achizitie servicii pauza cafea pentru data de 22.01.2026 in Mun Ploiesti, Jud Prahova | RO Agentia pentru Dezvoltare Regionala Sud Muntenia | RON 1,802.00 | Awarded | Won |
da35846756 Afis 61/86 policromie | RO TEATRUL TOMA CARAGIU PLOIESTI | RON 2,145.00 | Awarded | Won |
da35829438 Servicii de editare si tiparire Ziar Local/Ziar Cultural | RO ORASUL VALENII DE MUNTE(Primaria Valenii de Munte) | RON 62,160.00 | Awarded | Won |
da35749147 Tricou personalizat policromie diverse marimi | RO MUNICIPIUL PLOIESTI | RON 21,600.00 | Awarded | Won |
da35730092 Produs pentru CSC Puchenii Mari- legitimatie serviciu, Referat nr. 997/26233 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 280.00 | Awarded | Won |
da35716799 Produs pentru sediu - fisa SSM, Ref. nr. 25690 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 180.00 | Awarded | Won |
da35716740 Produse pentru CRRNPAH Nedelea- tipizate, referat nr. A251/25686 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 108.00 | Awarded | Won |
da35709438 Comunicat presa | RO Grupul de Actiune Locala "Colinele Prahovei" | RON 1,000.00 | Awarded | Won |
da35692031 Ziar local Comuna Banesti | RO PRIMARIA COMUNEI BANESTI | RON 16,000.00 | Awarded | Won |
da35662814 Tiparire ziar local comuna Poiana Campina jud. Prahova1500 exemplare/luna, format A3, 4 pagini | RO COMUNA POIANA CAMPINA (PRIMARIA COMUNEI POIANA-CAMPINA PRAHOVA) | RON 25,740.00 | Awarded | Won |
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