
S.C. BACOSMI IMPEX S.R.L.
Fiscal identifier: 8210601
Public procurement data for BACOSMI IMPEX S.R.L. (8210601) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
BACOSMI IMPEX S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 130 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da41371783 BR-BEC LED 11W A60/E27 | RO CURTEA DE APEL PLOIESTI | RON 303.00 | Awarded | Participated |
da41415842 FSL-TUB LED 30W 120CM/3000LM,CF.REF. 4583/2026 | RO UNIVERSITATEA PETROL SI GAZE | RON 607.60 | Awarded | Participated |
da41416042 Fsl-tub led 20w 120cm 2200lm, CF.REF. 4583/2026 | RO UNIVERSITATEA PETROL SI GAZE | RON 329.00 | Awarded | Participated |
da41363532 PAPUC CU 35 | RO TRANSPORT CALATORI EXPRESS SA PLOIESTI | RON 327.80 | Awarded | Participated |
da41415952 FSL-TUB LED 10W 60CM, CF.REF. 4583/2026 | RO UNIVERSITATEA PETROL SI GAZE | RON 301.35 | Awarded | Participated |
da41458811 31681410-0 Materiale electrice | RO COLEGIUL SPIRU HARET PLOIESTI | RON 23,925.24 | Awarded | Participated |
da39795977 REFERAT NR 2641/22.01.2026 -SEDIU ADMINISTRATIV | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 545.50 | Awarded | Won |
da39868917 PACHET MATERIAL ELECTRICE | RO TRANSPORT CALATORI EXPRESS SA PLOIESTI | RON 237.69 | Awarded | Won |
da39795937 REFERAT NR IA2242/20.01.2026 -SEDIU CAMERA 9 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 49.59 | Awarded | Won |
da39779258 PACHET MATERIAL ELECTRICE | RO EXPLOATARE SISTEM ZONAL PRAHOVA S.A. | RON 439.31 | Awarded | Won |
da39771802 PACHET MATERIALE ELECTRICE | RO EXPLOATARE SISTEM ZONAL PRAHOVA S.A. | RON 1,213.40 | Awarded | Won |
da39766185 Panou 40x50/60x20/24.5 premix/abs mat ip65 | RO TRANSPORT CALATORI EXPRESS SA PLOIESTI | RON 157.02 | Awarded | Won |
DA39868917 PACHET MATERIAL ELECTRICE | RO TRANSPORT CALATORI EXPRESS SA PLOIESTI | RON 237.69 | Awarded | Won |
DA39795937 REFERAT NR IA2242/20.01.2026 -SEDIU CAMERA 9 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 49.59 | Awarded | Won |
DA39795977 REFERAT NR 2641/22.01.2026 -SEDIU ADMINISTRATIV | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 545.50 | Awarded | Won |
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