S.C. CAPRARU COMP S.R.L.
Fiscal identifier: 14972963
Public procurement data for CAPRARU COMP S.R.L. (14972963) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
660
Won amount
Total value
€64,752.43
Win rate
Percentage
79%
Procurement Summary
CAPRARU COMP S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 660 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36613836 PACHET ALIMENTE | RO  Scoala Gimnaziala Alexandru Ioan Cuza Roman | RON 2,293.54 | Awarded | Won |
da36614105 PACHET CPV BACAU 30.09-06.10 | RO Caminul pentru Persoane Varstnice Bacau | RON 4,759.32 | Awarded | Won |
da36614117 PACHET CPV BACAU LACTATE 30.09-06.10 | RO Caminul pentru Persoane Varstnice Bacau | RON 2,091.90 | Awarded | Won |
da36579649 Alimente | RO SCOALA GIMNAZIALA VASILE ALECSANDRI ROMAN | RON 464.21 | Awarded | Won |
da36576379 FICAT DE CURCAN | RO COLEGIUL TEHNIC DANUBIANA | RON 95.40 | Awarded | Won |
da36575765 PIEPT CURCAN DEZOSAT | RO COLEGIUL TEHNIC DANUBIANA | RON 315.60 | Awarded | Won |
da36575768 PULPE DE PUI DEZOSATE GALBENE | RO COLEGIUL TEHNIC DANUBIANA | RON 238.50 | Awarded | Won |
da36575805 PULPA VITA FARA OS REFRIGERATA | RO COLEGIUL TEHNIC DANUBIANA | RON 220.20 | Awarded | Won |
da36575820 PIEPT DE PUI DEZOSAT | RO COLEGIUL TEHNIC DANUBIANA | RON 344.10 | Awarded | Participated |
da36575826 PULPA VITA FARA OS REFRIGERATA | RO COLEGIUL TEHNIC DANUBIANA | RON 110.10 | Awarded | Participated |
da36575831 PULPA PORC DEGRESATA | RO COLEGIUL TEHNIC DANUBIANA | RON 238.50 | Awarded | Participated |
da36575889 COTLET DE PORC | RO COLEGIUL TEHNIC DANUBIANA | RON 165.12 | Awarded | Won |
da36552453 PACHET CPV BACAU 23.09-29.09 | RO Caminul pentru Persoane Varstnice Bacau | RON 3,291.66 | Awarded | Won |
DA36524014 Achizitionare produse din carne pentru CSEIR | RO CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA | RON 4,815.78 | Awarded | Won |
da36524014 Achizitionare produse din carne pentru CSEIR | RO CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA | RON 4,815.78 | Awarded | Won |
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