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.
Tender participation
Total count
132
Won amount
Total value
€13,074.49
Win rate
Percentage
93%
Procurement Summary
BACOSMI IMPEX S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 132 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
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 |
DA39779258 PACHET MATERIAL ELECTRICE | RO EXPLOATARE SISTEM ZONAL PRAHOVA S.A. | RON 439.31 | Awarded | Won |
DA39771863 Achizitie materiale electrice | RO INSPECTORATUL DE JANDARMI JUDETEAN PRAHOVA | RON 326.20 | 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 |
DA39652123 PALETA SIMPLA MATERIALE 1T/MC 1109377010 | RO EXPLOATARE SISTEM ZONAL PRAHOVA S.A. | RON 826.45 | Awarded | Won |
DA39717225 Materiale electrice cabinet informatica | RO SCOALA GIMNAZIALA, COMUNA PUCHENII MARI | RON 2,406.79 | Awarded | Won |
DA39711141 PACHET MATERIAL ELECTRICE | RO MINISTERUL APARARII - UNITATEA MILITARA 01991 | RON 3,217.82 | Awarded | Won |
DA39711445 PACHET MATERIALE ELECTRICE | RO TRANSPORT CALATORI EXPRESS SA PLOIESTI | RON 206.65 | Awarded | Won |
DA39707995 Materiale electrice | RO TRIBUNALUL PRAHOVA | RON 418.71 | Awarded | Won |
DA39709718 Produse pentru sediu REFERAT NR IA1274/14.01.2026 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 205.90 | Awarded | Won |
da35098443 Produse pentru CRRNPAH NEDELEA -Ref. A114/20.02.2024 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 811.56 | Awarded | Won |
da35866127 32581100-0 Cablu de transmitere a datelor (Rev.2) | RO SCOALA GIMNAZIALA "GHEORGHE DIBOS" COMUNA MANESTI | RON 681.00 | Cancelled | Participated |
da35832235 Materiale electrice | RO Penitenciar Ploiesti | RON 4,579.65 | Awarded | Won |
Related Links
Showing elements 16 - 30 out of 132 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking