
S.C. H C I INTERMED CONS S.R.L.
Fiscal identifier: 8218214
Public procurement data for H C I INTERMED CONS S.R.L. (8218214) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
H C I INTERMED CONS S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 23 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39766412 Servicii de contabilitate luna februarie 2026 | RO APA CANAL HORIA SRL | RON 2,000.00 | Awarded | Won |
DA39753289 Servicii de contabilitate luna februarie 2026 | RO EDILITAR DIVERS TOPALU | RON 2,200.00 | Awarded | Won |
DA39755333 Servicii de contabilitate luna februarie 2026 | RO Club Sportv "Nicolae Balcescu" | RON 2,050.00 | Awarded | Won |
DA39756887 Servicii de contabilitate luna februarie 2026 | RO ADP NICOLAE BALCESCU S.R.L. | RON 4,800.00 | Awarded | Won |
DA39757425 Servicii de contabilitate luna februarie 2026 | RO SERVICIUL LOCAL DE SALUBRIZARE NICOLAE BALCESCU - ACTIVITATI IMPOZABILE IN SCOPURI DE TVA | RON 3,950.00 | Awarded | Won |
da35553881 Elaborarea si transmiterea documentației specifice fiecărei etape a concursului | RO COMUNA DOBROMIR | RON 1,500.00 | Awarded | Won |
da35110841 Servicii de contabilitate perioada martie-decembrie 2024 | RO EDILITAR DIVERS TOPALU | RON 20,000.00 | Awarded | Won |
da35093247 Servicii de contabilitate MARTIE-DECEMBRIE 2024 | RO APA CANAL HORIA SRL | RON 18,000.00 | Awarded | Won |
da35041086 Servicii de contabilitate perioada februarie-decembrie 2024 | RO SERVICIUL LOCAL DE SALUBRIZARE NICOLAE BALCESCU - ACTIVITATI IMPOZABILE IN SCOPURI DE TVA | RON 18,900.00 | Awarded | Won |
da35041552 Servicii de contabilitate perioada februarie-decembrie 2024 | RO Club Sportv "Nicolae Balcescu" | RON 22,550.00 | Awarded | Won |
da34968278 Servicii de contabilitate luna februarie 2024 | RO APA CANAL HORIA SRL | RON 1,500.00 | Awarded | Won |
da34960619 Servicii de contabilitate perioada februarie-decembrie 2024 | RO SERVICIUL PUBLIC APA GARLICIU | RON 26,400.00 | Awarded | Won |
da34961723 Servicii de contabilitate luna februarie 2024 | RO EDILITAR DIVERS TOPALU | RON 1,700.00 | Awarded | Won |
da34838455 Servicii de contabilitate IANUARIE 2024 | RO APA CANAL HORIA SRL | RON 1,500.00 | Awarded | Won |
da34802171 Servicii de contabilitate luna ianuarie 2024 | RO EDILITAR DIVERS TOPALU | RON 1,700.00 | Awarded | Won |
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