CLEAN CANDLES&UNIQUE S.R.L.
Fiscal identifier: 39079981
Public procurement data for CLEAN CANDLES&UNIQUE S.R.L. (39079981) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
13
Won amount
Total value
€1,436.79
Win rate
Percentage
93%
Procurement Summary
CLEAN CANDLES&UNIQUE S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 13 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35751806 Saci menajeri | RO  SC SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL | RON 4,307.50 | Awarded | Won |
da35368377 Saci menajeri | RO SC SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL | RON 4,307.50 | Awarded | Won |
da35240317 Prosop hartie tip Z - verde 200 buc/pachet | RO U.M. 0451 Deva | RON 1,656.00 | Awarded | Won |
da35022204 MATERIALE CURATENIE | RO INSPECTORATUL TERITORIAL DE MUNCA ARGES | RON 747.96 | Awarded | Won |
da34928152 Saci menajeri | RO SC SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL | RON 4,189.80 | Awarded | Won |
da36575178 Mop microfibra | RO Liceul Tehnologic " Constantin Brancusi" Pitesti | RON 30.00 | Awarded | Won |
da36575157 Saci menajeri LDPE 60L 10 buc/rola | RO Liceul Tehnologic " Constantin Brancusi" Pitesti | RON 42.00 | Awarded | Won |
da36575096 Saci menajeri LDPE 120L 10 buc/rola | RO Liceul Tehnologic " Constantin Brancusi" Pitesti | RON 75.80 | Awarded | Won |
da36575048 Hartie igienica Mini Jumbo alba | RO Liceul Tehnologic " Constantin Brancusi" Pitesti | RON 1,500.84 | Awarded | Won |
da36293352 MATERIALE CURATENIE | RO INSPECTORATUL TERITORIAL DE MUNCA ARGES | RON 169.38 | Awarded | Won |
da36253857 MATERIALE CURATENIE | RO INSPECTORATUL TERITORIAL DE MUNCA ARGES | RON 169.38 | Published | Participated |
da36172411 Saci menajeri | RO SC SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL | RON 4,307.50 | Awarded | Won |
da35708330 MATERIALE CURATENIE | RO INSPECTORATUL TERITORIAL DE MUNCA ARGES | RON 417.58 | Awarded | Won |
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