S.C. BIG S.R.L.
Fiscal identifier: 829581
Public procurement data for BIG S.R.L. (829581) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
233
Won amount
Total value
€50,265.94
Win rate
Percentage
92%
Procurement Summary
BIG S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 233 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39687352 PRODUSE INTRETINERE CURATENIE | RO  COMUNA LIPOVAT (CONSILIUL LOCAL LIPOVAT JUD. VASLUI) | RON 887.83 | Awarded | Won |
da35096591 DIVERSE ARTICOLE INTRETINERE | RO SCOALA GIMNAZIALA ADRIAN PORUMBOIU MUNTENII DE JOS | RON 299.42 | Awarded | Won |
da35889464 ARTICOLE SANITARE | RO SPITALUL JUDETEAN DE URGENTA "SFANTA CHIRIACHI" VASLUI | RON 713.03 | Awarded | Won |
da35895845 PRODUSE CURATENIE | RO COMUNA MUNTENII DE JOS | RON 161.77 | Awarded | Won |
da35849352 Articole sanitare si diverse | RO DIRECTIA JUDETEANA DE SPORT VASLUI | RON 199.91 | Awarded | Won |
da35838821 Furnizare articole diverse | RO CENTRUL CULTURAL JUDETEAN VASLUI | RON 232.74 | Awarded | Won |
da35839884 DIVERSE ARTICOLE INTRETINERE | RO MUZEUL JUDETEAN STEFAN CEL MARE VASLUI - | RON 1,232.24 | Awarded | Won |
da35841435 DIVERSE ARTICOLE DE INTRETINERE | RO SCOALA GIMNAZIALA "ELENA CUZA" VASLUI | RON 596.65 | Awarded | Won |
da35841650 produse intretinere curatenie | RO Scoala Gimnaziala Mihai Eminescu sat Osesti | RON 1,408.40 | Awarded | Won |
da35844828 BALAMA SUDURA CALIBRATA 26X100 675300 = 8X 11,3445 BALAMA SUDURA CALIBRATA 32X120 675303 = 4X 16,386 | RO COMUNA ALBESTI | RON 1,806.73 | Awarded | Won |
DA39676765 CPV: 44000000-0 Structuri si materiale de constructii; produse auxiliare pentru constructii (cu exce | RO SCOALA GIMNAZIALA NR.1 PUNGESTI | RON 72.73 | Awarded | Won |
DA39676731 EXPRESOR CAFEA TEESA TSA4009 =1X 280,9917 | RO SCOALA GIMNAZIALA NR.1 PUNGESTI | RON 280.99 | Awarded | Won |
da35834348 MATERIALE DE CONSTRUCTIE | RO SPITALUL JUDETEAN DE URGENTA "SFANTA CHIRIACHI" VASLUI | RON 1,592.86 | Awarded | Won |
da35835408 PRODUSE INTRETINERE | RO Scoala Gimnaziala "Mihai Eminescu" | RON 902.52 | Awarded | Won |
da35818324 DIVERSE ARTICOLE DE CONSTRUCTIE | RO Comuna Deleni | RON 723.95 | Awarded | Won |
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Showing elements 61 - 75 out of 233 results.
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