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
912
Won amount
Total value
€1,978,414.21
Win rate
Percentage
74%
Procurement Summary
CUMPANA 1993 S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 912 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36927257 Apa plata 11 L | RO  SCOALA GIMNAZIALA MIHAI VITEAZUL | RON 200.00 | Awarded | Won |
da36918590 Apa de izvor plata in sistem watercooler 19 L | RO Gradinita cu program prelungit Martinica nr 17 | RON 200.76 | Awarded | Won |
da36775788 RACITOARE DE APA | RO GRADINITA CU PROGRAM PRELUNGIT NR.5 SACELE | RON 716.64 | Awarded | Won |
da36744985 Apă plată în bidoane de 19 l | RO COLEGIUL NATIONAL IOAN SLAVICI SATU MARE, Strada Ioan Slavici nr.4, Telefon 0261/714458, | RON 224.00 | Awarded | Won |
da36740216 APA DE IZVOR PLATA IN SISTEM WATERCOOLER 19 L | RO GRADINITA CU PROGRAM PRELUNGIT NR.5 SACELE | RON 238.80 | Awarded | Won |
da36737164 Apa de izvor plata in sistem watercooler 19 L | RO Gradinita cu program prelungit Martinica nr 17 | RON 200.76 | Awarded | Won |
da36715627 Apa de izvor plata in sistem watercooler 19 L | RO UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT | RON 600.00 | Awarded | Won |
da36683855 Apa de izvor plata in sistem watercooler 19 L | RO Gradinita cu program prelungit Martinica nr 17 | RON 200.76 | Awarded | Won |
da36680131 Apa de izvor plata in sistem watercooler 19 L | RO Spitalul Orasenesc Faget | RON 803.25 | Awarded | Won |
da36656227 Abonament apa plata 19 L | RO COLEGIUL NATIONAL IASI | RON 187.71 | Awarded | Participated |
da36629108 Apa de izvor plata in sistem watercooler 19 L | RO Comuna Madaras | RON 112.10 | Awarded | Participated |
da36622742 Apa birou ARAD | RO Agentia Pentru Dezvoltare Regionala Vest | RON 156.44 | Awarded | Won |
SCN1153132 Servicii de furnizare apă potabilă la bidoane de 19 litri pentru STT Bacău | RO COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | RON 57,200.00 | Cancelled | Participated |
SCN1153132 Servicii de furnizare apă potabilă la bidoane de 19 litri pentru STT Bacău | RO COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | RON 57,200.00 | Cancelled | Participated |
da36607722 APA PLATA | RO GRADINITA CU PROGRAM PRELUNGIT NR.5 | RON 680.00 | Awarded | Won |
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