S.C. ABSOLUT S.R.L.
Fiscal identifier: 13182060
Public procurement data for ABSOLUT S.R.L. (13182060) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
62
Won amount
Total value
€1,573,544.21
Win rate
Percentage
68%
Procurement Summary
ABSOLUT S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 62 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34974395 BON CU VALOARE FIXA | RO  SC ADMINISTRATIA PIETELOR SI TARGURILOR SA BRAILA | RON 600.00 | Awarded | Won |
da34975091 Bonuri cu valoare fixa | RO Serviciul de Administrare a Domeniului Public Zalau | RON 150.00 | Awarded | Won |
da34938147 CHITANTA A6 IN 3 EXEMPLARE | RO Compania de Apa Somes S.A. | RON 2,250.00 | Awarded | Won |
da34934220 Servicii tipografice si servicii conexe/ Facturi | RO Compania de Utilitati Publice S.A. Focsani | RON 17,820.00 | Awarded | Won |
da34808722 somatii | RO Serviciul de Administrare a Domeniului Public Zalau | RON 580.00 | Awarded | Won |
da34794368 Chitanta A6 in 3 exemplare | RO S.C. DOMENIUL PUBLIC NAPOCA S.A. | RON 637.00 | Awarded | Won |
da39562280 BILET X7- TAXA (LEI) | RO S.C. DOMENIUL PUBLIC NAPOCA S.A. | RON 1,134.00 | Awarded | Participated |
DA39482857 CHITANTA 3EX | RO Compania de Apa Somes S.A. | RON 2,520.00 | Awarded | Participated |
da39159524 Servicii tipografice si servicii conexe/ Facturi | RO Compania de Utilitati Publice S.A. Focsani | RON 16,965.00 | Awarded | Participated |
da39031594 SOMATII A5 | RO Serviciul de Administrare a Domeniului Public Zalau | RON 750.00 | Awarded | Participated |
scn1167857 Servicii de tiparire, elaborare liste de adrese si alte documente | RO COMPANIA AQUASERV S.A | RON 333,050.00 | Evaluation | Participated |
SCN1167245 SERVICII DE TIPARIRE SI IMPLICUIRE FACTURI, ANEXE SI NOTIFICARI | RO Apavital SA Iasi | RON 200,000.00 | Evaluation | Participated |
da38646965 BON CU VALOARE FIXA | RO SC ADMINISTRATIA PIETELOR SI TARGURILOR SA BRAILA | RON 1,404.00 | Awarded | Participated |
da38616939 Furnizare 300 role de hartie termica pentru imprimanta de intrare parcare a stadionului Cluj Arena | RO JUDETUL CLUJ (CONSILIUL JUDETEAN) | RON 25,395.00 | Awarded | Participated |
da38121970 Servicii tipografice si servicii conexe/ Facturi | RO Compania de Utilitati Publice S.A. Focsani | RON 16,965.00 | Ongoing | Participated |
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