S.C. CALYPSO MONO S.R.L.
Fiscal identifier: 32336875
Public procurement data for CALYPSO MONO S.R.L. (32336875) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
59
Won amount
Total value
€1,419,883.10
Win rate
Percentage
67%
Procurement Summary
CALYPSO MONO S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 59 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34845476 Serviciul de vidanjare , desfundare si spalare canalizare | RO  UNITATEA MILITARA 01357 BUCURESTI | RON 5,660.00 | Awarded | Won |
DA39587714 Servicii de curatatre reziduuri menajere | RO APAVIL S.A. | RON 20,400.00 | Awarded | Participated |
da39462195 Servicii de vidanjare grasime din separator | RO Spitalulul Clinic de Ortopedie Traumatologie si TBC Osteoarticular Foisor | RON 1,480.00 | Awarded | Participated |
da39164039 SERVICIU DE CURATARE CANALIZARE | RO Spitalul de REcuperare Cardiovasculara " Dr. Benedek Geza" Covasna | RON 3,950.00 | Awarded | Participated |
da38951542 Servicii de vidanjare grasime din separator | RO Spitalulul Clinic de Ortopedie Traumatologie si TBC Osteoarticular Foisor | RON 1,480.00 | Expired | Participated |
da38392245 Servicii de decolmatare canalizare si desfundare | RO Institutul National de Neurologie si Boli Neurovasculare | RON 2,550.00 | Awarded | Participated |
SCN1161880 Servicii de vidanjare bazine betonate vidanjabile, curățare rețele de canalizare – SRTFC Constanța | RO SNTFC ,,CFR CALATORI" S.A. | RON 54,350.00 | Awarded | Participated |
SCN1158314 SERVICII DE INCHIRIERE DE VEHICULE INDUSTRIALE CU SOFER | RO RAJA S.A CONSTANTA | RON 2,090,000.00 | Awarded | Participated |
CN1076867 Acord-cadru pentru prestarea serviciului de vidanjare a foselor septice din poligoanele Cincu, Bucium și Smârdan | RO Ministerul Apararii Nationale - Unitatea Militara 01495 Cincu | RON 1,214,400.00 | Awarded | Won |
da37625219 Servicii vidanjare separator grasimi | RO SPITALUL UNIVERSITAR DE URGENTA BUCURESTI | RON 1,800.00 | Ongoing | Participated |
scn1155913 Servicii privind apele reziduale | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 392,120.00 | Awarded | Participated |
CN1074499 Servicii de curatare mecanizata, desfundare si inspectie video a retelei de canalizare din cazarma 734 Bucuresti | RO Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila" | RON 735,456.00 | Awarded | Won |
da37061846 Servicii de vidanjare si curatare canalizare | RO Spitalul Clinic Colentina | RON 8,780.00 | Awarded | Won |
da36307832 Servicii de decolmatare guri canal | RO RAJA S.A CONSTANTA | RON 70,000.00 | Awarded | Won |
da36214207 Servicii de curatare si golire a gurilor de canal | RO Institutul National de Neurologie si Boli Neurovasculare | RON 2,000.00 | Awarded | Won |
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