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
€2,019,259.96
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 |
|---|---|---|---|---|
da38442999 Apa de izvor plata in sistem watercooler 19 L | RO  CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB | RON 705.70 | Awarded | Participated |
da38440011 Apa de izvor plata in sistem watercooler 19 L | RO Municipiul Gheorgheni | RON 900.00 | Awarded | Participated |
da38439075 Apa birou teritorial Resita | RO Agentia Pentru Dezvoltare Regionala Vest | RON 134.10 | Awarded | Participated |
da38419462 Apa de izvor plata in sistem watercooler 19 L | RO Liceul de Arte Plastice Nicolae Tonitza | RON 187.74 | Awarded | Won |
da38366880 Abonament apa plata 19 L | RO CENTRUL DE PROTECTIE A PLANTELOR BUCURESTI | RON 3,850.00 | Awarded | Participated |
da38361819 Apa de izvor plata in sistem watercooler 19 L | RO UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT | RON 705.00 | Awarded | Participated |
da38352253 Abonament apa plata 19 L | RO INSPECTIA DE STAT PENTRU CONTROLUL CAZANELOR, RECIPIENTELOR SUB PRESIUNE SI INSTALATIILOR DE RIDICAT - ISCIR | RON 18,630.00 | Awarded | Participated |
da38332079 Achiziționarea a 100 bidoane de apă plată și 100 seturi de pahare plastic | RO MUNICIPIUL GIURGIU | RON 3,424.00 | Awarded | Participated |
da38331473 Apa plata in bidoane de 19 litri si pahare de unica folosinta set 100 buc/set | RO CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB | RON 705.70 | Awarded | Participated |
da38330147 Furnizare apă plată (bidon 19l), pahare de unică folosință din carton și igienizare dozatoare | RO Ministerul Mediului, Apelor si Padurilor | RON 5,779.80 | Awarded | Participated |
CN1078515 Acord cadru furnizare fructe, legume, diverse produse alimentare, uleiuri, lactate si bauturi | RO Comitetul Olimpic si Sportiv Roman | RON 4,680,896.00 | Awarded | Participated |
SCN1161739 Furnizare ”Apă plată de izvor” | RO R.A. ROMATSA - ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN | RON 530,000.00 | Evaluation | Participated |
CN1078852 Furnizare produse pentru bufetul de protocol | RO MINISTERUL FINANȚELOR | RON 716,640.00 | Evaluation | Participated |
da38243926 Abonament apa plata 19 L | RO Scoala gimnaziala "I.H. Radulescu" | RON 557.00 | Ongoing | Participated |
CN1077069 Furnizare apa plata | RO Banca Nationala a Romaniei | RON 32,752.20 | Awarded | Participated |
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