S.C. ARCA MONDO CHIM S.R.L.
Fiscal identifier: 15072439
Public procurement data for ARCA MONDO CHIM S.R.L. (15072439) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
171
Won amount
Total value
€384,920.87
Win rate
Percentage
31%
Procurement Summary
ARCA MONDO CHIM S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 171 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
SCN1166878 “Detergenți: Detergent automat profesional ecologic pentru rufe și înălbitor pentru rufe” – S.R.T.F.C. Craiova | RO  SNTFC ,,CFR CALATORI" S.A. | RON 10,080.00 | Evaluation | Participated |
da38700734 SOLUTIE PENTRU CURATAT GRAFFITI GRAFFITI CLEAN ARCA LUX, BIDON 5 L | RO Liceul Teoretic Bathory Istvan | RON 180.99 | Awarded | Participated |
da38695522 Pastă pentru curățat vase | RO MINISTERUL APARARII - UNITATEA MILITARA 02574 | RON 2,384.00 | Awarded | Participated |
da38546090 Achizitie materiale de curatenie | RO CENTRUL EDUCATIV TÂRGU OCNA | RON 2,380.00 | Awarded | Participated |
da38432902 conform OFERTA SEAP ADV1486034 | RO Penitenciarul cu Regim de Maxima Siguranta Arad | RON 5,956.00 | Awarded | Participated |
CN1078161 Materiale de curățenie | RO SPITALUL UNIVERSITAR DE URGENTA ELIAS | RON 11,279,737.80 | Evaluation | Participated |
CN1070567 Furnizare materiale de curatenie | RO Spitalul Clinic de Psihiatrie Prof. Dr. Alexandru Obregia | RON 2,422,383.20 | Awarded | Participated |
CN1078501 Achizitia de materiale de curatenie | RO Spitalul Clinic de Boli Infectioase Constanta | RON 1,269,338.00 | Evaluation | Participated |
CN1080245 Furnizare materiale de curatenie | RO INSTITUTUL NATIONAL DE ENDOCRINOLOGIE C.I. PARHON | RON 607,752.00 | Evaluation | Participated |
CN1076650 Materiale de resortul MRH | RO Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila" | RON 2,775,434.40 | Evaluation | Participated |
CN1076100 Acord-Cadru de furnizare Produse de curatenie | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA | RON 1,134,435.49 | Evaluation | Participated |
SCN1154964 Furnizare produse de curăţare, spălare, degresare necesare centrelor din subordinea DGASPC Tulcea | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI | RON 777,363.20 | Awarded | Participated |
CN1077564 MATERIALE DE CURATENIE 11 LOTURI | RO Spitalul de Pediatrie Pitesti | RON 1,519,160.00 | Evaluation | Participated |
CN1075467 Materiale curățenie 1 | RO Institutul National de Boli Infectioase "Prof. Dr. Matei Bals" | RON 1,755,180.00 | Awarded | Participated |
CN1075775 ACORD CADRU FURNIZARE PRODUSE DE CURATENIE | RO Institutul Regional de Oncologie Iasi | RON 3,568,608.00 | Awarded | Participated |
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