S.C. BALTATESCU CHIM MET S.R.L.
Fiscal identifier: 2041163
Public procurement data for BALTATESCU CHIM MET S.R.L. (2041163) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
234
Won amount
Total value
€27,754.31
Win rate
Percentage
72%
Procurement Summary
BALTATESCU CHIM MET S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 234 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35277622 Pachet materiale intretinere si reparatii - speranta +castani | RO  DIRECTIA DE ASISTENTA SOCIALA PIATRA NEAMT | RON 633.05 | Awarded | Won |
da35261950 Pachet materiale intretinere si reparatii | RO Parchetul de pe langa Tribunalul Neamt | RON 449.40 | Awarded | Won |
da35263864 Pachet materiale intretinere si reparatii | RO COMPLEXUL MUZEAL NATIONAL NEAMT - | RON 1,232.28 | Awarded | Won |
da35263932 Pachet materiale intretinere si reparatii | RO COMPLEXUL MUZEAL NATIONAL NEAMT - | RON 1,134.16 | Awarded | Won |
da35221959 Pachet diverse materiale C.J.Neamț | RO Judetul Neamt | RON 784.04 | Awarded | Won |
da35221670 Pachet produse de curățenie C.J.Neamț | RO Judetul Neamt | RON 1,705.06 | Awarded | Won |
da35214231 Pachet saci menajeri Registratura | RO DIRECTIA DE ASISTENTA SOCIALA PIATRA NEAMT | RON 201.60 | Awarded | Won |
da35190678 Pachet materiale intretinere autoturisme CS Elena Doamna | RO Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | RON 231.90 | Awarded | Won |
da35206762 materiale curatenie | RO Clubul Sportiv Ceahlaul Piatra Neamt | RON 1,557.51 | Awarded | Won |
da35206746 materiale intretinere si reparatii | RO Clubul Sportiv Ceahlaul Piatra Neamt | RON 910.05 | Awarded | Won |
da35183086 Pachet produse de curățenie S.T.P.S. Neamț | RO Judetul Neamt | RON 1,678.19 | Awarded | Won |
da35177541 Pachet materiale intretinere si reparatii - SPERANTA | RO DIRECTIA DE ASISTENTA SOCIALA PIATRA NEAMT | RON 123.54 | Awarded | Won |
da35158996 Baterie stativa teava fixa- LOC. SOCIALE | RO DIRECTIA DE ASISTENTA SOCIALA PIATRA NEAMT | RON 80.67 | Awarded | Won |
da35152414 Pachet materiale intretinere si reparatii DAS | RO DIRECTIA DE ASISTENTA SOCIALA PIATRA NEAMT | RON 146.21 | Awarded | Won |
da35112629 Pachet materiale intretinere si reparatii | RO Directia Generala Regionala a Finantelor Publice Iasi | RON 357.64 | Awarded | Won |
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