S.C. CAROSIB S.R.L.
Fiscal identifier: 26037810
Public procurement data for CAROSIB S.R.L. (26037810) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
170
Won amount
Total value
€83,420.47
Win rate
Percentage
83%
Procurement Summary
CAROSIB S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 170 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36272265 Articole intretinere si reparatii | RO  LICEUL TEHNOLOGIC IACOBENI | RON 2,018.82 | Awarded | Won |
da36272247 Articole intretinere si reparatii | RO LICEUL TEHNOLOGIC IACOBENI | RON 1,891.75 | Awarded | Won |
da36272240 Articole intretinere si reparatii | RO LICEUL TEHNOLOGIC IACOBENI | RON 1,781.24 | Awarded | Won |
da36208429 MATERIALE REPARATII | RO SPITALUL ORASENESC AGNITA | RON 895.73 | Awarded | Won |
da36206608 ARTICOLE REPARATII | RO SPITALUL ORASENESC AGNITA | RON 197.90 | Awarded | Won |
da36103033 Articole intretinere si reparatii | RO LICEUL TEHNOLOGIC IACOBENI | RON 2,736.65 | Awarded | Won |
da36103038 Articole intretinere si reparatii | RO LICEUL TEHNOLOGIC IACOBENI | RON 2,530.98 | Awarded | Won |
da36073777 VOPSELE | RO COMUNA ALTINA | RON 349.47 | Awarded | Won |
cn1018800 Achizitie „Carne de curcan, pui si peste” | RO Directia Generala de Asistenta Sociala si Protectia Copilului Sector 2 | RON 1,957,800.60 | Awarded | Participated |
da35910294 Articole intretinere si reparatii | RO LICEUL "AUGUST TREBONIU LAURIAN" AGNITA | RON 1,880.06 | Awarded | Won |
da35895325 Articole intretinere si reparatii | RO COMUNA IACOBENI (PRIMARIA COMUNEI IACOBENI) | RON 2,282.37 | Awarded | Won |
da35854694 MATERIALE REPARATII | RO SPITALUL ORASENESC AGNITA | RON 863.19 | Awarded | Won |
da35849556 Articole intretinere si reparatii | RO APA TARNAVEI MARI S.A. | RON 776.89 | Awarded | Won |
da35849434 Articole intretinere si reparatii | RO APA TARNAVEI MARI S.A. | RON 1,808.46 | Awarded | Won |
da35849478 Articole intretinere si reparatii | RO APA TARNAVEI MARI S.A. | RON 1,329.03 | Awarded | Won |
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