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
€20,627.58
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 |
|---|---|---|---|---|
da35272738 PACHET MATERIALE INTRETINERE | RO  TRANSPORT CALATORI EXPRESS SA PLOIESTI | RON 647.47 | Awarded | Won |
da35256633 Pachet Roata + Roaba | RO ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE | RON 1,025.16 | Awarded | Won |
da35222241 PACHET SPRAY CONTACT + DEGRIPANT | RO EXPLOATARE SISTEM ZONAL PRAHOVA SA | RON 169.75 | Awarded | Won |
da35187417 GARNITURI DE ETANSARE | RO SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI S.R.L. | RON 1,260.50 | Awarded | Won |
da35187166 DIVERSE SCULE DE MANA | RO SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI S.R.L. | RON 966.39 | Awarded | Won |
da35189657 CONDUCTE,TEVARIE, TEVI, TUBAJE, TUBURI SI ARTICOLE CONEXE | RO SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI S.R.L. | RON 8,512.61 | Awarded | Won |
da35189523 MATERIALE DE CONSTRUCTII | RO SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI S.R.L. | RON 1,607.17 | Awarded | Won |
da35168194 CIMENT 40KG | RO EXPLOATARE SISTEM ZONAL PRAHOVA SA | RON 388.36 | Awarded | Won |
da35168142 CIMENT 40KG | RO EXPLOATARE SISTEM ZONAL PRAHOVA SA | RON 27.74 | Awarded | Won |
da35144042 PACHET MATERIALE INTRETINERE | RO TRANSPORT CALATORI EXPRESS SA PLOIESTI | RON 516.47 | Awarded | Won |
da35127146 SET MASINA GAURIT/INSURUBAT 24 PIESE | RO EXPLOATARE SISTEM ZONAL PRAHOVA SA | RON 260.50 | Awarded | Won |
da35078351 PACHET VOPSEA | RO EXPLOATARE SISTEM ZONAL PRAHOVA SA | RON 10,859.67 | Awarded | Won |
da35049455 ARTICOLE SANITARE | RO EXPLOATARE SISTEM ZONAL PRAHOVA SA | RON 1,278.83 | Awarded | Won |
da35036317 Achizitie set chei pentru autoturisme | RO UNITATEA MILITARA 01394 BUCOV | RON 1,386.57 | Awarded | Won |
da35039824 PACHET MATERIALE INTRETINERE | RO TRANSPORT CALATORI EXPRESS SA PLOIESTI | RON 1,653.79 | Awarded | Won |
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Showing elements 31 - 45 out of 82 results.
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