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
84
Won amount
Total value
€20,560.43
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 84 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35409087 SARMA MOALE NEAGRA 3MM | RO  EXPLOATARE SISTEM ZONAL PRAHOVA S.A. | RON 11.76 | Awarded | Won |
da35272194 PACHET COVOR CAUCIUC + ANCORE INOX | RO EXPLOATARE SISTEM ZONAL PRAHOVA S.A. | RON 11,926.89 | Awarded | Won |
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 S.A. | RON 169.75 | Awarded | Won |
da35187417 GARNITURI DE ETANSARE | RO SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL | RON 1,260.50 | Awarded | Won |
da35187166 DIVERSE SCULE DE MANA | RO SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL | 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 SRL | RON 8,512.61 | Awarded | Won |
da35189523 MATERIALE DE CONSTRUCTII | RO SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL | RON 1,607.17 | Awarded | Won |
da35168194 CIMENT 40KG | RO EXPLOATARE SISTEM ZONAL PRAHOVA S.A. | RON 388.36 | Awarded | Won |
da35168142 CIMENT 40KG | RO EXPLOATARE SISTEM ZONAL PRAHOVA S.A. | 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 S.A. | RON 260.50 | Awarded | Won |
da35078351 PACHET VOPSEA | RO EXPLOATARE SISTEM ZONAL PRAHOVA S.A. | RON 10,859.67 | Awarded | Won |
da35049455 ARTICOLE SANITARE | RO EXPLOATARE SISTEM ZONAL PRAHOVA S.A. | RON 1,278.83 | Awarded | Won |
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Showing elements 31 - 45 out of 84 results.
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