S.C. BORSA COM S.R.L.
Fiscal identifier: 7090701
Public procurement data for BORSA COM S.R.L. (7090701) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
82
Won amount
Total value
€20,632.35
Win rate
Percentage
88%
Procurement Summary
BORSA COM S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 82 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39869198 PACHET FITINGURI | RO  EXPLOATARE SISTEM ZONAL PRAHOVA SA | RON 3,917.04 | Awarded | Won |
da39785851 PACHET MATERIALE DIVERSE (sfoara iuta si lant) | RO ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE | RON 237.60 | Awarded | Won |
da39780480 PACHET MATERIALE INTRETINERE | RO EXPLOATARE SISTEM ZONAL PRAHOVA SA | RON 477.69 | Awarded | Won |
DA39869198 PACHET FITINGURI | RO EXPLOATARE SISTEM ZONAL PRAHOVA SA | RON 3,917.04 | Awarded | Won |
DA39785851 PACHET MATERIALE DIVERSE (sfoara iuta si lant) | RO ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE | RON 237.60 | Awarded | Won |
DA39780480 PACHET MATERIALE INTRETINERE | RO EXPLOATARE SISTEM ZONAL PRAHOVA SA | RON 477.69 | Awarded | Won |
DA39753041 DIVERSE SCULE DE MÂNĂ | RO SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL | RON 1,090.90 | Awarded | Won |
DA39697094 ARTICOLE PENTRU BAIE ȘI BUCĂTĂRIE | RO SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL | RON 1,553.72 | Awarded | Won |
DA39718295 PACHET MATERIALE DIVERSE | RO ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE | RON 247.94 | Awarded | Won |
DA39696737 MATERIALE DE CONSTRUCȚII | RO SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL | RON 2,281.00 | Awarded | Won |
DA39679391 PRODUSE ELECTRICE | RO SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL | RON 8,476.44 | Awarded | Won |
da35884129 Materiale necesare la statia SPB Draganesti, FTIF Prahova | RO AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE | RON 635.29 | Awarded | Won |
da35875114 ARTICOLE PENTRU BAIE SI BURCATARIE | RO SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL | RON 1,177.80 | Awarded | Won |
da35808944 RACORD FIX TIP A | RO EXPLOATARE SISTEM ZONAL PRAHOVA SA | RON 159.66 | Awarded | Won |
da35788132 PACHET MATERIALE INTRETINERE | RO TRANSPORT CALATORI EXPRESS SA PLOIESTI | RON 258.82 | Awarded | Won |
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