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 |
|---|---|---|---|---|
da35953039 BIDOANE DE APA 19L | RO  GRADINITA CU PROGRAM PRELUNGIT NR.5 SACELE | RON 258.70 | Published | Participated |
da35922539 Pahare de plastic de unica folosinta | RO SCOALA GIMNAZIALA "GRIGORE MOISIL" SATU MARE | RON 38.56 | Awarded | Participated |
da35916659 Apa de izvor plata in sistem watercooler 19 L | RO UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT | RON 600.00 | Awarded | Won |
da35911269 Apa de izvor plata in sistem watercooler 19 L | RO Gradinita cu program prelungit Martinica nr 17 | RON 200.76 | Awarded | Participated |
da35886708 Total Clean si schimb filtru- REF.242+REF.147 - Să se emită 2 facturi CONFORM DESCRIERII!!! | RO UNIVERSITATEA PETROL SI GAZE | RON 450.00 | Awarded | Won |
da35869552 Apa de izvor plata in sistem watercooler 19 L | RO Gradinita cu program prelungit Martinica nr 17 | RON 200.76 | Awarded | Won |
da35868303 Abonament purificatoare apa | RO SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA | RON 6,781.50 | Awarded | Won |
da35868272 Pachet Cafea | RO SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA | RON 1,140.00 | Awarded | Won |
da35864660 Apa de izvor plata in sistem watercooler 19 L | RO Comuna Peciu Nou | RON 630.00 | Awarded | Won |
da35859825 Apa de izvor plata in sistem watercooler 19 L | RO Liceul de Arte Plastice Nicolae Tonitza | RON 210.00 | Awarded | Participated |
da35848487 Achizitie Abonament furnizare apa potabila imbuteliata si servicii conexe conform ADV1428987 | RO R.A. AEROPORTUL IASI | RON 27,824.40 | Awarded | Won |
da35847052 Apa de izvor plata in sistem watercooler 19 L | RO CASA DE CULTURA KONYA ADAM | RON 230.00 | Awarded | Won |
da35845158 Apa de izvor plata in sistem watercooler 19 L | RO Comuna Madaras | RON 112.10 | Awarded | Won |
da35826934 Apa de izvor plata in sistem watercooler 19 L | RO Gradinita cu program prelungit Martinica nr 17 | RON 200.76 | Awarded | Won |
da35819946 Apa de izvor plata in sistem watercooler 19 L | RO LICEUL CU PROGRAM SPORTIV "CETATE" | RON 300.00 | Awarded | Won |
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