
S.C. INFO TRUST S.R.L.
Fiscal identifier: 16370727
Public procurement data for INFO TRUST S.R.L. (16370727) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
INFO TRUST S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 4754 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35340283 Furnituri | RO SPITALUL JUDETEAN DE URGENTA PITESTI | RON 140.12 | Awarded | Won |
da35382827 Materiale curatenie sediu si rechizite | RO Agentia Judeteana pentru Plati si Inspectie Sociala Vaslui | RON 705.37 | Awarded | Won |
da35378089 Caiet caiete studentesc A4 60 file 70g/mp hartie alba liniatura dictando matematica | RO SCOALA GIMNAZIALA "I.A.BASSARABESCU" PLOIESTI | RON 58.35 | Awarded | Won |
da35377893 Registru registre intrare iesire intrari iesiri A4 100file 100 file coperta imitatie piele | RO SCOALA GIMNAZIALA "I.A.BASSARABESCU" PLOIESTI | RON 303.80 | Awarded | Won |
da35378032 Hartie alba digitala carton alb A4 160g 160gr 160 g gr grame mp 250 coli top COLOR COPY | RO SCOALA GIMNAZIALA "I.A.BASSARABESCU" PLOIESTI | RON 240.50 | Awarded | Won |
da35336534 Hartie igienica mini jumbo minijumbo 2 str straturi celuloza alba pentru dispenser 300 g rola | RO Scoala Gimnaziala Mihai David Negresti | RON 933.60 | Awarded | Won |
da35381220 MASA MESE DE PENTRU LUCRU DIN INOX 1000X700X850MM | RO SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD | RON 1,146.00 | Cancelled | Participated |
da35385387 Pachet articole birotica | RO ȘCOALA GIMNAZIALĂ REGINA MARIA | RON 436.26 | Awarded | Won |
da35385320 Pachet materiale curatenie | RO ȘCOALA GIMNAZIALĂ REGINA MARIA | RON 2,143.16 | Awarded | Won |
da35375246 Botosi unica folosinta botosei protectori protectie incaltaminte ambalare 1000 buc / set | RO SANATORIUL REPUBLICAN DE NEVROZE PREDEAL | RON 350.00 | Cancelled | Participated |
da35385550 Carucior transport marfa ( INTERNE ) | RO SPITALUL MUNICIPAL FALTICENI | RON 268.13 | Awarded | Won |
da35387758 achizitie directa | RO SPITALUL DE PSIHIATRIE "SF. NICOLAE " ROMAN | RON 2,160.00 | Awarded | Won |
da35388016 Pachet produse de curatenie | RO Scoala Gimnaziala „Teodor Medeleanu”, Sat Ciocani | RON 1,369.26 | Awarded | Won |
da35387985 Pachet articole birotica | RO Scoala Gimnaziala „Teodor Medeleanu”, Sat Ciocani | RON 64.75 | Awarded | Won |
da35388769 Pachet tonere | RO COMUNA GHERGHESTI (PRIMARIA GHERGHESTI) | RON 1,521.50 | Awarded | Won |
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