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
63
Won amount
Total value
€1,573,594.13
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 63 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38121970 Servicii tipografice si servicii conexe/ Facturi | RO  Compania de Utilitati Publice S.A. Focsani | RON 16,965.00 | Ongoing | Participated |
da37746971 BON CU VALOARE FIXA | RO Serviciul de Administrare a Domeniului Public Zalau | RON 150.00 | Ongoing | Participated |
da37695375 Chitanta A6, 4 exemplare | RO OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HARGHITA | RON 2,520.00 | Ongoing | Participated |
da37660562 Chitanta A6 in 3 exemplare | RO S.C. DOMENIUL PUBLIC NAPOCA S.A. | RON 637.00 | Ongoing | Participated |
da37660757 BILET X7- TAXA VIZITATOR 1 LEI | RO S.C. DOMENIUL PUBLIC NAPOCA S.A. | RON 2,520.00 | Ongoing | Participated |
da37065985 CHITANTA A6 IN 3 EXEMPLARE | RO Compania de Apa Somes S.A. | RON 2,250.00 | Awarded | Won |
da36678850 Proces verbal de constatare contraventie rutiera PARX numere in continuare | RO INSPECTORATUL DE POLITIE AL JUDETULUI ARAD | RON 5,640.00 | Awarded | Won |
SCN1152684 Servicii de tipărire și împlicuire facturi, anexe și notificări | RO Apavital SA Iasi | RON 279,500.00 | Awarded | Won |
da36476988 SOMATII A5 | RO Serviciul de Administrare a Domeniului Public Zalau | RON 696.00 | Awarded | Won |
da36331372 BILET PRESTARI SERVICII 0.5 LEI | RO S.C. DOMENIUL PUBLIC NAPOCA S.A. | RON 6,330.00 | Awarded | Won |
da36331341 BILET VIZITATOR - 0,50 LEI | RO S.C. DOMENIUL PUBLIC NAPOCA S.A. | RON 6,330.00 | Published | Participated |
da36239620 FOAIE DE OBSERVATIE CAMERA DE GARDA autocopiativa | RO SPITALUL ORASENESC HUEDIN | RON 3,060.00 | Awarded | Participated |
SCN1123607 Servicii de tiparire, elaborare liste de adrese si alte documente | RO COMPANIA AQUASERV S.A | RON 291,753.00 | Awarded | Won |
CN1053906 Acord-cadru servicii de împlicuire a taloanelor de plată şi a taloanelor speciale de călătorie, cu plic inclus, la domiciliul beneficiarilor, pentru o durată de 48 de luni. | RO MINISTERUL ADMINISTRATIEI SI INTERNELOR-CASA DE PENSII | RON 3,916,800.00 | Awarded | Won |
da36048966 FACTURA FORMAT A4 (3 EXEMPLARE/FILA), CULOARE ALBASTRU | RO UTILITATI PUBLICE-GOSPODARIA COMUNALA S.R.L. | RON 2,250.00 | Awarded | Won |
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