S.C. IFTRONIX S.R.L.
Fiscal identifier: 18976410
Public procurement data for IFTRONIX 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
194
Won amount
Total value
€212,023.31
Win rate
Percentage
92%
Procurement Summary
IFTRONIX S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 194 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39622168 PRESTARI SERVICII MENTENANTA IT COMPUTERE SI SERVICII ÎNTREȚINERE SITE | RO  UNITATEA ADMINISTRATIV TERITORIALA A COMUNEI VISANI | RON 19,200.00 | Awarded | Won |
DA39625250 PRESTARI SERVICII MENTENANTA ȘI ÎNTREȚINERE SITE | RO Comuna Buda | RON 6,000.00 | Awarded | Won |
DA39629108 Accesorii IT | RO PRIMARIA MUNICIPIULUI RAMNICU SARAT | RON 3,940.00 | Awarded | Won |
da39585143 Consumabile IT | RO Comuna Cernatesti | RON 2,954.00 | Awarded | Participated |
da39504336 CONSUMABILE SI ARTICOLE IT | RO Comuna Ziduri (Primaria) | RON 6,200.00 | Awarded | Participated |
da39503348 Articole IT și consumabile | RO Comuna Rimnicelu (Primaria Comunei Rimnicelu) | RON 1,720.00 | Awarded | Participated |
da39476642 Cartuse de toner (Rev.2 | RO CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIHALCENI | RON 2,160.00 | Awarded | Participated |
da39083844 30125100-2 Cartuse de toner (Rev.2) | RO CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIHALCENI | RON 330.00 | Awarded | Participated |
da38543754 Componente si consumabile IT&C | RO Comuna Margaritesti | RON 350.00 | Awarded | Participated |
da38543766 Componente si consumabile IT&C | RO Comuna Podgoria | RON 1,890.00 | Awarded | Participated |
da38394248 REMEDIERE SISTEM SUPRAVEGHERE VIDEO STRADAL | RO COMUNA PUIESTI | RON 960.00 | Awarded | Participated |
da38376390 Achizitie articole IT | RO ADMINISTRATIA DOMENIULUI PUBLIC | RON 542.35 | Awarded | Participated |
da37859701 Lucrari de remediere retea sistem supraveghere | RO ADMINISTRATIA DOMENIULUI PUBLIC | RON 1,430.00 | Ongoing | Participated |
da37682929 Achizitie consumabile IT | RO ADMINISTRATIA DOMENIULUI PUBLIC | RON 420.00 | Ongoing | Participated |
da37682130 articole si consumabile it | RO COMUNA TOPLICENI (PRIMARIA COMUNEI) | RON 5,270.00 | Ongoing | Participated |
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