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 |
|---|---|---|---|---|
DA39764458 Apa plata - tip abonament | RO  CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA | RON 4,029.08 | Awarded | Won |
DA39756243 Abonament purificatoare apa pentru luna februarie | RO SCOALA GIMNAZIALA „PETRE GHELMEZ” | RON 324.00 | Awarded | Won |
DA39732095 Apa de izvor plata in sistem watercooler 19 L | RO SCOALA GIMNAZIALA IOAN VLADUTIU LUDUS | RON 229.00 | Expired | Participated |
DA39732102 Servicii de igienizare dozatoare | RO SCOALA GIMNAZIALA IOAN VLADUTIU LUDUS | RON 250.00 | Expired | Participated |
DA39746201 Apa de izvor plata in sistem watercooler 19 L | RO SCOALA GIMNAZIALA VARADI JOZSEF | RON 450.00 | Awarded | Won |
DA39755798 Furnizare apa minerala plata imbuteliata, bidoane 19 litri/8 bidoane-luna februarie 2026 | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI | RON 398.00 | Awarded | Won |
DA39747162 15981100-9 Apa minerala plata (Rev.2) | RO INSTITUTIA PREFECTULUI JUDETUL COVASNA | RON 254.80 | Awarded | Won |
DA39756687 Apa de izvor plata in sistem watercooler 11 L | RO SCOALA GIMNAZIALA MIHAI VITEAZUL | RON 30.00 | Awarded | Won |
DA39756718 Apa de izvor plata in sistem watercooler 11 L | RO SCOALA GIMNAZIALA MIHAI VITEAZUL | RON 270.00 | Awarded | Won |
DA39698283 Abonament purificatoare apa | RO Ministerul Muncii, Familiei, Tineretului si Solidarității Sociale | RON 15,125.00 | Awarded | Won |
DA39700512 Apa birou teritorial Arad | RO Agentia Pentru Dezvoltare Regionala Vest | RON 156.45 | Awarded | Won |
DA39702921 Achizitie apa cumpana 19L | RO Liceul tehnologic Petofi Sandor Danesti | RON 110.58 | Cancelled | Participated |
DA39743564 Abonament purificatoare apa | RO DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR GALATI | RON 110.00 | Awarded | Won |
DA39722929 CAFEA ESPRESORIZATA PT MUNICIPIUL ONESTI | RO MUNICIPIUL ONESTI | RON 9,600.00 | Awarded | Won |
DA39743555 Abonament purificatoare apa | RO Serviciul de Ambulanta Judetean Arad | RON 1,000.00 | Awarded | Won |
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