S.C. C&C PREVENT S.R.L.
Fiscal identifier: 28084575
Public procurement data for C&C PREVENT S.R.L. (28084575) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
230
Won amount
Total value
€3,878,918.82
Win rate
Percentage
21%
Procurement Summary
C&C PREVENT S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 230 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
SCN1073850 Achizitia de Lotul 1: Articole de birotica; Lotul 2: Hartie de scris si pentru copiator | RO  Directia Generala de Asistenta Sociala si Protectia Copilului Sector 1 | RON 249,379.89 | Awarded | Participated |
scn1073499 Hartie pentru fotocopiatoare si xerografica | RO RAJA S.A CONSTANTA | RON 300,000.00 | Awarded | Participated |
cn1023607 Birotica, papetarie, hartie pentru copiatoare si xerografica, cartuse originale/compatibile, fuser original | RO SPITALUL UNIVERSITAR DE URGENTA ELIAS | RON 4,707,205.00 | Awarded | Participated |
scn1073221 Hrtie xerografica A4 | RO SNTFC ,,CFR CALATORI" S.A. | RON 34,510.00 | Awarded | Won |
SCN1073343 Furnizare rechizite școlare pentru unitățile de învățământ preuniversitar din județul Vaslui pentru anul școlar 2020-2021 | RO INSPECTORATUL SCOLAR JUDETEAN VASLUI | RON 230,195.73 | Awarded | Won |
CN1023527 Achiziție registre si dosare | RO Directia Generala de Asistenta Sociala si Protectia Copilului Sector 2 | RON 590,247.19 | Awarded | Participated |
SCN1073165 “PRODUSE DE BIROTICĂ ŞI PAPETARIE “ | RO Directia Fiscala Brasov | RON 166,037.00 | Awarded | Participated |
cn1023284 Rechizite si articole de birou | RO MINISTERUL APARARII - U.M. 01512 SIBIU | RON 1,137,895.50 | Awarded | Participated |
cn1023255 Achiziție hârtie si bibliorafturi | RO Directia Generala de Asistenta Sociala si Protectia Copilului Sector 2 | RON 878,442.10 | Awarded | Participated |
cn1019555 Furnizare produse de birotică, papetărie, hârtie pentru fotocopiatoare și xerografică | RO Banca Nationala a Romaniei | RON 1,181,420.14 | Awarded | Participated |
cn1023207 Furnizare birotica, diverse echipamente și accesorii de birou, inclusiv mobilier | RO UNITATEA MILITARA 0418 BUCURESTI | RON 813,190.00 | Awarded | Participated |
cn1023160 “Hartie pentru fotocopiatoare si diverse produse de papetarie” - impartita in 6 loturi | RO SNTFC ,,CFR CALATORI" S.A. | RON 134,691.47 | Awarded | Participated |
scn1072094 IMPRIMATE LA COMANDA | RO SPITAL CLINIC JUDETEAN DE URGENTA BIHOR | RON 326,420.00 | Awarded | Participated |
scn1071848 Imprimate specifice activitatii subunitatiilor din cadrul SRTFC Bucuresti | RO SNTFC ,,CFR CALATORI" S.A. | RON 105,843.14 | Awarded | Participated |
scn1071239 Achizitionarea de imprimate tipizate medicale si nemedicale | RO Spitalul Municipal Dej | RON 265,005.40 | Awarded | Participated |
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