S.C. BOGMAR S.R.L.
Fiscal identifier: 10979365
Public procurement data for BOGMAR S.R.L. (10979365) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
769
Won amount
Total value
€106,939.24
Win rate
Percentage
76%
Procurement Summary
BOGMAR S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 769 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da37094740 PRODUSE FOLOSITE IN ALIMENTATIE | RO  UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI | RON 3,435.04 | Awarded | Won |
da37095802 PRODUSE CURATENIE | RO UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI | RON 969.70 | Awarded | Won |
da37096982 Achizitie conform ADV14587 | RO COMUNA ALUNU | RON 2,554.30 | Awarded | Won |
da37086966 Art. marunte de birou | RO INSTITUTIA PREFECTULUI - JUDETUL VALCEA | RON 45.27 | Awarded | Won |
da37074464 Hartie pentru copt, dublu siliconata, rola 3 kg, lungime 200 m, maro | RO Institutul de Cercetare Dezvoltare pentru Pomicultura Pitesti Maracineni | RON 699.90 | Awarded | Won |
da37074947 Hartie pentru copt, dublu siliconata, rola 3 kg, lungime 200 m, maro | RO Institutul de Cercetare Dezvoltare pentru Pomicultura Pitesti Maracineni | RON 699.90 | Awarded | Won |
da37054914 SAPUN | RO PRELCET SA | RON 329.00 | Awarded | Participated |
da37041421 CUTIE ARHIVARE CARTON 350X250X100 MM | RO Spitalul Clinic de Pneumoftiziologie Iasi | RON 113.00 | Awarded | Won |
da37040118 Chiuveta gradina / exterior, portabila cu rezervor | RO SPITALUL JUDETEAN DE URGENTA TARGOVISTE | RON 939.28 | Awarded | Won |
da37034543 Produse curatenie | RO CASA DE ASIGURARI DE SANATATE VALCEA | RON 2,374.41 | Awarded | Won |
da37017025 Alimentatie de protectie – ceai – DRDP Constanta | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 2,341.79 | Awarded | Won |
da36986652 Biscuiti Fitness - 5 Kg ambalaj | RO Spitalul Clinic de Copii Dr.Victor Gomoiu | RON 694.50 | Awarded | Won |
da36925789 Furnizare termos cu pompa | RO AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL MINIER PETROLIER SI AL STOCARII GEOLOGICE A DIOXIDULUI DE CARBON | RON 519.20 | Awarded | Won |
da36926247 Furnizarea bunurilor din ofertă | RO Unitatea Militara 01343 Beius | RON 124.28 | Published | Participated |
da36918513 Materiale curatenie | RO DIRECTIA JUDETEANA DE STATISTICA VALCEA | RON 1,240.60 | Awarded | Won |
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