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
€20,647.77
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 |
|---|---|---|---|---|
da39008048 MATERIALE DE CONSTRUCȚII | RO  SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI S.R.L. | RON 212.82 | Awarded | Participated |
da38888697 MATERIALE DE CONSTRUCȚII | RO SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI S.R.L. | RON 2,898.37 | Awarded | Participated |
da38888825 MATERIALE DE CONSTRUCTII | RO SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI S.R.L. | RON 4,142.56 | Awarded | Participated |
da38806783 MATERIALE DE CONSTRUCȚII | RO SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI S.R.L. | RON 3,372.73 | Awarded | Participated |
da38771813 MATERIALE DE CONSTRUCȚII | RO SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI S.R.L. | RON 3,780.15 | Awarded | Participated |
da38460050 LICHID PARBRIZ VARA 5L | RO CONSILIUL JUDETUL PRAHOVA, DIRECTIA SERVICII SI ACHIZITII PUBLICE | RON 71.40 | Awarded | Participated |
da38459968 Materiale consumabile pentru curatenie | RO CONSILIUL JUDETUL PRAHOVA, DIRECTIA SERVICII SI ACHIZITII PUBLICE | RON 251.25 | Awarded | Participated |
da37865371 PRODUSE ELECTRICE | RO SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI S.R.L. | RON 673.86 | Ongoing | Participated |
da37776900 PACHET INSTALATII (Conector,racord,robinet) | RO ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE | RON 768.07 | Ongoing | Participated |
da36683817 PACHET MATERIALE INTRETINERE | RO EXPLOATARE SISTEM ZONAL PRAHOVA SA | RON 537.80 | Awarded | Won |
da36683857 PACHET SURUBURI | RO EXPLOATARE SISTEM ZONAL PRAHOVA SA | RON 668.22 | Awarded | Won |
da36589063 PACHET MATERIALE INTRETINERE | RO TRANSPORT CALATORI EXPRESS SA PLOIESTI | RON 750.83 | Awarded | Won |
da36332727 PACHET TABLA ALUMINIU | RO EXPLOATARE SISTEM ZONAL PRAHOVA SA | RON 3,050.42 | Awarded | Won |
da36331080 MASINA TAIAT GRESIE 600MM | RO EXPLOATARE SISTEM ZONAL PRAHOVA SA | RON 168.07 | Awarded | Won |
da36331056 PACHET SIPCA DE GARD | RO EXPLOATARE SISTEM ZONAL PRAHOVA SA | RON 3,483.96 | Awarded | Won |
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Showing elements 61 - 75 out of 82 results.
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