
FIRST PHONE SRL
Fiscal identifier: 15772947
Public procurement data for FIRST PHONE SRL (15772947) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
18
Won amount
Total value
€31,954.19
Win rate
Percentage
69%
Procurement Summary
FIRST PHONE SRL is a company from Romania participating in public procurement. To date, the company has participated in 18 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35820787 SERVICII CURATAT COVOARE CRESA NR. 4 | RO CRESA BRASOV | RON 1,452.60 | Awarded | Won |
da35820647 SERVICII CURATAT COVOARE CRESA NR. 1 | RO CRESA BRASOV | RON 1,291.20 | Awarded | Won |
da35349835 Spalare/curatare covoare | RO SCOALA GIMNAZIALA GHIMBAV | RON 201.76 | Awarded | Won |
da35333300 Spalare/curatare covoare | RO GRADINITA CU PROGRAM PRELUNGIT NR 34 BRASOV | RON 273.26 | Awarded | Won |
da35056679 Spalare/curatare covoare | RO UNIVERSITATEA TRANSILVANIA BRASOV | RON 3,678.50 | Awarded | Won |
da38885416 Spalare/curatare covoare | RO GRADINITA CU PROGRAM PRELUNGIT NR 34 BRASOV | RON 2,156.49 | Awarded | Participated |
da38891982 Spalare/curatare covoare | RO Scoala Gimnaziala Nr 3 "GHEORGHE LAZAR" BRASOV | RON 158.76 | Awarded | Participated |
da38659817 Spalare/curatare covoare, 78 mp - Cresa 1 | RO CRESA BRASOV | RON 1,031.94 | Awarded | Participated |
da38451827 Spalare/curatare covoare | RO CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BRASOV | RON 995.30 | Awarded | Participated |
da38433749 palare/curatare covoare | RO GRADINITA CU PROGRAM PRELUNGIT CASUTA BUCURIEI NR. 11 BRASOV | RON 1,735.05 | Awarded | Participated |
da36586010 Spalare/curatare covoare/Aula/1993 | RO UNIVERSITATEA TRANSILVANIA BRASOV | RON 6,052.50 | Published | Participated |
da36586396 Spalare/curatare covoare/Aula | RO UNIVERSITATEA TRANSILVANIA BRASOV | RON 4,707.50 | Awarded | Won |
da36568276 SERVICII DE CURATENIE SI IGIENIZARE | RO GRADINITA CU PROGRAM PRELUNGIT NR.5 SACELE | RON 1,909.90 | Awarded | Won |
da36263833 Servicii de curatenie si igienizare | RO SCOALA GIMNAZIALA NR.13 BRASOV | RON 201.75 | Awarded | Won |
scn1123299 “Servicii de curatenie pentru bazele sportive aflate in administrarea Direcției Administrare Infrastructură Sportivă Brașov, Sala Sporturilor „DP Colibași” (parțial) și Bazinul Olimpic din Brașov, B-dul Garii, nr.21, Sala Sport Metrom, str.Carpatilor, nr.64B, Brasov” | RO DIRECTIA ADMINISTRARE INFRASSTRUCTURA SPORTIVA BRASOV | RON 252,885.60 | Awarded | Participated |
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