G & G PAPER SRL
Fiscal identifier: 16497993
Public procurement data for G & G PAPER SRL (16497993) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
50
Won amount
Total value
€31,454.53
Win rate
Percentage
96%
Procurement Summary
G & G PAPER SRL is a company from Romania participating in public procurement. To date, the company has participated in 50 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35528039 Achizitie materiale de unica folosinta - Restaurant Sport | RO  DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CONSTANTA | RON 868.42 | Awarded | Won |
da35527987 Achizitie materiale curatenie - Hotel Sport | RO DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CONSTANTA | RON 1,378.20 | Awarded | Won |
da35527917 Achizitie materiale curatenie - Sala Sporturilor | RO DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CONSTANTA | RON 504.11 | Awarded | Won |
da35527806 Achizitie materiale curatenie - Restaurant Sport | RO DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CONSTANTA | RON 969.68 | Awarded | Won |
da35527749 Achizitie materiale curatenie - Complex Sportiv Tomis | RO DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CONSTANTA | RON 1,202.22 | Awarded | Won |
da35456951 Pachet consumabil hartie igienica | RO COLEGIUL COMERCIAL "CAROL I" | RON 2,983.20 | Awarded | Won |
da35358265 pachet consumabile curatenie | RO Teatrul pentru copii si tineret Constanta „Calutul de mare“ | RON 2,812.88 | Awarded | Won |
da35332702 Pachet materiale curatenie | RO COLEGIUL COMERCIAL "CAROL I" | RON 2,635.95 | Awarded | Won |
da35279715 Pachet curatenie | RO Cresa Nr.1 Alice în Țara Minunilor | RON 191.65 | Awarded | Won |
da35261772 Achizitie pachet unica folosinta | RO DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CONSTANTA | RON 1,136.27 | Awarded | Won |
da35121845 Achizitie materiale de curatenie - Compex Sportiv Tomis | RO DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CONSTANTA | RON 1,585.86 | Awarded | Won |
da35121802 Achizitie materiale de curatenie - Hotel Sport | RO DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CONSTANTA | RON 1,341.25 | Awarded | Won |
da35121769 Achizitie materiale de curatenie - Sala Sporturilor | RO DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CONSTANTA | RON 944.35 | Awarded | Won |
da35121721 Achizitie materiale de curatenie - Sediu | RO DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CONSTANTA | RON 461.37 | Awarded | Won |
da35121683 Achizitie pachet materiale curatenie | RO DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CONSTANTA | RON 836.89 | Awarded | Won |
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