S.C. BUNZL ROMANIA S.R.L.
Fiscal identifier: 8808509
Public procurement data for BUNZL ROMANIA S.R.L. (8808509) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
393
Won amount
Total value
€2,721,859.28
Win rate
Percentage
58%
Procurement Summary
BUNZL ROMANIA S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 393 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36188877 Mop Twixter Basic 40cm albastru | RO  Spitalul Judetean de Urgenta Alba Iulia | RON 36,320.00 | Awarded | Won |
da36188678 Kit lamele 700MM 28 GUM | RO SPITALUL CLINIC DE BOLI INFECTIOASE CLUJ | RON 495.00 | Awarded | Won |
da36181064 Carucior AquvaVIZ Des INTERNE | RO SPITALUL ORASENESC "DR. VALER RUSSU" LUDUS | RON 1,955.60 | Awarded | Won |
da36154822 Hartie igienica bulk | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 1,159.92 | Awarded | Won |
CN1052295 ACORD-CADRU DE FURNIZARE DEZINFECTANTI | RO SPITALUL CLINIC MUNICIPAL CLUJ-NAPOCA | RON 1,105,560.00 | Awarded | Won |
SCN1121117 Echipament individual de protecție -veste avertizoare, mănusi lacatuș, manuși termoizolante, cizme apă- noroi, cizme electroizolante JT, scurtă impermeabilă cu glugă, căciulă fără apărători– SRTFC Constanța | RO SNTFC ,,CFR CALATORI" S.A. | RON 16,855.60 | Awarded | Participated |
da36047413 Materiale pt. curatanie profesional TORK (C.P.U.) | RO SPITAL MUNICIPAL GHEORGHENI | RON 1,664.40 | Awarded | Won |
da36047226 Materiale de curatenie profesionale TORK | RO SPITAL MUNICIPAL GHEORGHENI | RON 12,286.80 | Awarded | Won |
CN1052455 Acord-cadru furnizare materiale de curatenie | RO Institutul de Pneumoftiziologie "Marius Nasta" | RON 638,400.00 | Awarded | Won |
scn1120756 Articole igiena | RO SPITALUL CLINIC DE BOLI INFECTIOASE CLUJ | RON 626,860.00 | Awarded | Participated |
SCN1120572 Acord cadru -furnizare Produse protectia muncii-Rola prosop hartie si Sapun spuma | RO Spitalul Clinic CF Cluj-Napoca - | RON 675,600.00 | Awarded | Participated |
CN1051421 Saci plastic negri pentru deșeuri menajere, saci plastic roșii pentru lenjerie murdară și saci plastic albaștri pentru lenjerie curată | RO Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila" | RON 1,131,200.00 | Awarded | Participated |
da36027792 carucior curatenie si accesorii | RO SPITALUL CLINIC DE RECUPERARE CLUJ-NAPOCA | RON 7,810.68 | Awarded | Won |
CN1024771 Acord - cadru materiale sanitare si de protectie s.a. | RO SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU | RON 27,569,256.40 | Awarded | Participated |
da36014302 Tork prosoape pentru maini Rola de hartie igienica | RO SPITALUL MUNICIPAL BLAJ | RON 8,726.40 | Awarded | Won |
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Showing elements 301 - 315 out of 393 results.
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