S.C. PANCRONEX S.A.
Fiscal identifier: 4719476
Public procurement data for PANCRONEX S.A. (4719476) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
475
Won amount
Total value
€1,150,916.89
Win rate
Percentage
52%
Procurement Summary
PANCRONEX S.A. is a company from Romania participating in public procurement. To date, the company has participated in 475 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA36522155 Baterie+Încărcător Laptop oem HP EliteBook 840 G3+Cartușe imprimantă Epson+Tastaură+Mouse | RO  Scoala Gimnaziala " G.E.Palade" Buzau | RON 2,646.35 | Awarded | Won |
scn1152570 Dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din Comuna Ghergheasa. | RO COMUNA GHERGHEASA (PRIMARIA GHERGHEASA BUZAU) | RON 300,052.90 | Awarded | Won |
SCN1152474 Furnizare echipamente pentru proiectul cu titlul "Dotarea cu laboratoare inteligente a Colegiului de Industrie Alimentara Elena Doamna" | RO Colegiul de Industrie Alimentara "Elena Doamna" | RON 155,584.79 | Awarded | Won |
da36495622 Cartuse de toner | RO LICEUL TEHNOLOGIC "NICOLAE TITULESCU" | RON 440.00 | Awarded | Won |
SCN1151196 DOTAREA CU LABORATOARE INTELIGENTE A LICEULUI TEORETIC DE INFORMATICĂ „ALEXANDRU MARGHILOMAN”, în cadrul proiectului „FII SMART, MARGHILOMAN TE AJUTĂ!” | RO LICEUL TEORETIC de INFORMATICA" ALEXANDRU MARGHILOMAN" | RON 500,183.11 | Awarded | Won |
SCN1150787 Dotarea cu laboratoare inteligente a LICEULUI CU PROGRAM SPORTIV IOLANDA BALAȘ SORTER BUZĂU în cadrul proiectului cu titlul ”BE SMART!” | RO LICEUL CU PROGRAM SPORTIV "IOLANDA BALAS SOTER" BUZAU | RON 501,100.00 | Awarded | Won |
da36353612 Furnizare Pachete Software | RO GRUPUL SCOLAR INDUSTRIAL | RON 42,109.00 | Awarded | Won |
da36353649 Furnizare Echipamente IT&C și servicii de conectare | RO GRUPUL SCOLAR INDUSTRIAL | RON 69,556.00 | Awarded | Won |
da36340568 Pachet echipamente si periferice IT | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 3,690.00 | Awarded | Won |
da36334595 TONER KYOCERA TK-6345 | RO CASA JUDETEANA DE PENSII BRAILA | RON 1,490.00 | Awarded | Participated |
da36333003 Pachet echipamente si periferice IT | RO SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA | RON 2,080.00 | Awarded | Won |
da36332652 Sursa PC 500W 80Plus | RO INSTITUTIA PREFECTULUI - JUDETUL BRAILA | RON 170.00 | Awarded | Participated |
da36321277 Servicii privind intretinerea si repararea perifericelor A4-A0 | RO MUNICIPIUL BRAILA | RON 69,888.00 | Published | Participated |
da36329640 TONER XEROX 3020/3025 | RO COLEGIUL NATIONAL N. BALCESCU | RON 74.79 | Awarded | Won |
CN1070941 Cartuse toner/Unitati de imagine - DRDP Buzau | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. | RON 200,000.00 | Awarded | Participated |
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