S.C. BOTUSANU COM S.R.L.
Fiscal identifier: 5506220
Public procurement data for BOTUSANU COM S.R.L. (5506220) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
186
Won amount
Total value
€11,704.97
Win rate
Percentage
92%
Procurement Summary
BOTUSANU COM S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 186 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39748641 GPP PINOCCHIO ACHIZITIE MATERIALE DE CURATENIE | RO  GRADINITA CU PROGRAM PRELUNGIT NR. 4 PINOCCHIO | RON 519.17 | Awarded | Won |
DA39730238 GPP LICURICI ACHIZITIE ALIMENTE | RO GRADINITA CU PROGRAM PRELUNGIT NR. 4 PINOCCHIO | RON 925.82 | Awarded | Won |
DA39730629 GPP LICURICI ACHIZITIE ALIMENTE | RO GRADINITA CU PROGRAM PRELUNGIT NR. 4 PINOCCHIO | RON 702.46 | Awarded | Won |
DA39665038 GPP PINOCCHIO ACHIZITIE ALIMENTE | RO GRADINITA CU PROGRAM PRELUNGIT NR. 4 PINOCCHIO | RON 995.90 | Awarded | Won |
DA39665132 GPP LICURICI ACHIZITIE ALIMENTE | RO GRADINITA CU PROGRAM PRELUNGIT NR. 4 PINOCCHIO | RON 393.40 | Awarded | Won |
DA39677494 Pahare plastic uf safir 160ml (100bc) | RO SPITALUL MUNICIPAL FALTICENI | RON 57.80 | Awarded | Won |
DA39676044 Cutie alimente dr select 1.5l | RO SPITALUL MUNICIPAL FALTICENI | RON 64.40 | Awarded | Won |
DA39685275 BATERII MAGAZIE | RO SPITALUL MUNICIPAL FALTICENI | RON 145.00 | Awarded | Won |
da35898771 ACHIZITIE DIRECTE PACHET PRODUSE CURATENIE | RO U.M. 0854 Falticeni/ SCOALA MILITARA DE SUBOFITERI JANDARMI „PETRU RAREȘ” FALTICENI | RON 6,461.09 | Awarded | Won |
da35858959 Prosop zz verde /200 | RO Scoala Gimnaziala "Nicolae Stoleru" Baia | RON 418.95 | Awarded | Won |
da35849199 Materiale pentru curățenie | RO COMUNA VULTURESTI | RON 948.24 | Awarded | Won |
da35849355 Produse secții de votare | RO COMUNA VULTURESTI | RON 124.88 | Awarded | Won |
da35847534 GPP LICURICI ACHIZITIE ALIMENTE | RO GRADINITA CU PROGRAM PRELUNGIT NR. 4 PINOCCHIO | RON 346.18 | Awarded | Won |
da35820820 ALIMENTE | RO COLEGIUL TEHNIC MIHAI BACESCU | RON 347.48 | Awarded | Won |
da35785458 Achizitie pachete dulciuri | RO Municipiul Falticeni | RON 24,925.50 | Awarded | Won |
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Showing elements 16 - 30 out of 186 results.
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