CUMPANA 1993 S.R.L.
Fiscal identifier: 4264242
Public procurement data for CUMPANA 1993 S.R.L. (4264242) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
902
Won amount
Total value
€2,019,034.94
Win rate
Percentage
75%
Procurement Summary
CUMPANA 1993 S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 902 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39653333 Abonament purificatoare apa 2026/1 | RO  CENTRUL CULTURAL DUNAREA DE JOS GALATI | RON 2,040.00 | Awarded | Won |
DA39653527 Abonament pachet apa plata 19 L | RO DIRECTIA JUDETEANA PENTRU CULTURA IALOMITA | RON 1,200.00 | Awarded | Won |
DA39644049 Abonament purificatoare apa | RO DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR GALATI | RON 110.00 | Awarded | Won |
DA39643563 Servicii de inchiriere, intretinere si repararea aparatelor de filtrare si purificarea apei | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VASLUI | RON 64,344.60 | Awarded | Won |
DA39644987 Chirie dozator 10 LUNI | RO COLEGIUL NATIONAL IOAN SLAVICI SATU MARE, Strada Ioan Slavici nr.4, Telefon 0261/714458, | RON 3,000.00 | Cancelled | Participated |
DA39647776 Apa de izvor plata in sistem watercooler 19 L | RO COLEGIUL NATIONAL IOAN SLAVICI SATU MARE, Strada Ioan Slavici nr.4, Telefon 0261/714458, | RON 400.00 | Cancelled | Participated |
scn1169993 Servicii de apă potabilă la bidoane de 19 litri pentru STT Timișoara | RO COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | RON 138,277.00 | Evaluation | Participated |
DA39700431 APA PLATA | RO GRADINITA CU PROGRAM PRELUNGIT NR.5 | RON 540.00 | Awarded | Won |
SCN1169186 Furnizare apă potabilă în recipiente de 19 L și dozatoare în custodie | RO COMPANIA NATIONALA "ADMINISTRATIA PORTURILOR MARITIME" SA CONSTANTA | RON 325,800.00 | Evaluation | Participated |
SCN1169124 Servicii de închiriere purificatoare apă pe bază de abonament lunar | RO C.N. COMPANIA NATIONALA POSTA ROMANA S.A. S.A. | RON 1,321,200.00 | Evaluation | Participated |
DA39699823 Achizitionare apă îmbuteliată pentru dozatoare de apa” | RO JUDETUL SALAJ | RON 59,550.00 | Awarded | Won |
DA39700020 Apa plata bidon 19L | RO SPITALUL DE RECUPERARE RESPIRATORIE SI PNEUMOLOGIE "SF.ANDREI" | RON 330.00 | Awarded | Won |
DA39673428 Abonament cafea | RO Primaria Orasului ghimbav | RON 4,200.00 | Expired | Participated |
CN1088505 Furnizare apă plată | RO Banca Nationala a Romaniei | RON 759,648.00 | Evaluation | Participated |
DA39704332 Achizitie pachet apa cumpana 19L | RO Liceul tehnologic Petofi Sandor Danesti | RON 110.58 | Awarded | Won |
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