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
790
Won amount
Total value
€106,435.64
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 790 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39810540 PLIC MIJLOCIU C5 | RO  CASA DE ASIGURARI DE SANATATE VALCEA | RON 190.00 | Awarded | Won |
DA39804274 Matriale curatenie | RO Inspectoratul Scolar judetean Valcea | RON 447.09 | Awarded | Won |
DA39789068 MAXIL SEPT ULTRARAPID Dezinfectant pentru suprafete 1 litru cu pulverizator | RO SPITALUL CLINIC DE BOLI INFECTIOASE CLUJ | RON 218.90 | Cancelled | Participated |
DA39773551 Cantar Electronic cu Calculator Pret si Afisaje LCD, Capacitate 40kg | RO SPITALUL CLINIC DE RECUPERARE CLUJ-NAPOCA | RON 129.10 | Awarded | Won |
DA39777453 Aparat de ras clasice Gillette 2 | RO SPITALUL JUDETEAN DE URGENTA BUZAU | RON 950.00 | Awarded | Won |
DA39779749 Pachet produse papetarie | RO COMUNA PAUSESTI MAGLASI | RON 1,450.00 | Awarded | Won |
DA39774240 Produse de protocol: apă plată și cafea | RO JUDETUL VALCEA | RON 438.68 | Awarded | Won |
DA39752535 Sapun de toaleta DALAN 100 gr | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 2,318.40 | Awarded | Won |
DA39748377 Manusi chirurgicale latex pudrate Comfort | RO SPITALUL MUNICIPAL DOROHOI | RON 6,109.00 | Awarded | Won |
DA39748379 Manusi chirurgicale latex pudrate Comfort | RO SPITALUL MUNICIPAL DOROHOI | RON 596.00 | Awarded | Won |
DA39748382 Manusi chirurgicale latex pudrate Comfort NR. 8 | RO SPITALUL MUNICIPAL DOROHOI | RON 596.00 | Awarded | Won |
DA39749600 Pachet produse curatenie | RO Unitatea Militara 01714 | RON 6,013.25 | Awarded | Won |
DA39700764 Detergent gresie si faianta, mov, 5 L Promax | RO SPITALUL ORASENESC HUEDIN | RON 659.56 | Awarded | Won |
DA39747353 Pachet diverse produse | RO Comuna Bujoreni (Primaria Comunei Bujoreni) | RON 2,629.39 | Awarded | Won |
DA39739065 Mecanism WC, cu dubla apasare, alimentare laterala | RO SPITALUL ORASENESC ZIMNICEA | RON 249.00 | Awarded | Won |
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