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
€3,875,004.00
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 |
|---|---|---|---|---|
scn1125001 Imprimate la comandă pentru Depourile de locomotive și Reviziile de vagoane ale S.R.T.F.C. Brașov | RO  SNTFC ,,CFR CALATORI" S.A. | RON 157,868.00 | Awarded | Participated |
scn1173409 Hartie xerografica reciclata A4 si A3- S.R.T.F.C. TIMISOARA | RO SNTFC "CFR CALATORI" S.A. | RON 56,596.40 | Evaluating_offers | Participated |
scn1165955 Achiziție publică de rechizite școlare | RO INSPECTORATUL SCOLAR AL JUDETULUI GALATI | RON 376,941.18 | Awarded | Participated |
cn1081740 Furnizare a 15.000 de pachete de cărți și rechizite personalizate cu sigla D.R.R.M. | RO DEPARTAMENTUL PENTRU RELATIA CU REPUBLICA MOLDOVA | RON 2,521,008.40 | Awarded | Participated |
cn1082250 „HARTIE GRAFICA si de COPIAT” | RO SPEEH HIDROELECTRICA S.A. | RON 2,817,603.39 | Evaluation | Participated |
SCN1171667 Imprimate la comandă, specifice CFR şi comune pe economie | RO SNTFC ,,CFR CALATORI" S.A. | RON 29,225.50 | Evaluation | Participated |
DA39776055 FISA DE URGENTA MEDICINA DENTARA | RO SPITALUL JUDETEAN DE URGENTA PITESTI | RON 70.00 | Awarded | Won |
DA39762062 DOSAR NECROPSIE/ADRESA INSOTIRE PROBE BIOLOGICE | RO SPITALUL JUDETEAN DE URGENTA PITESTI | RON 870.00 | Awarded | Won |
CN1088159 „HARTIE GRAFICA si de COPIAT” | RO SPEEH HIDROELECTRICA S.A. | RON 319,739.94 | Evaluation | Participated |
CN1087800 Tipărire și livrare a seturilor de agende, calendare, felicitări, pungi și casete de prezentare (2027) | RO Banca Nationala a Romaniei | RON 700,000.00 | Evaluation | Participated |
SCN1170035 “Hartie de copiator, format A4” | RO SNTFC ,,CFR CALATORI" S.A. | RON 42,000.00 | Evaluation | Participated |
SCN1169956 Imprimate specifice activitatii subunitatilor din cadrul SRTFC Bucuresti - pe 2 loturi | RO SNTFC ,,CFR CALATORI" S.A. | RON 131,004.50 | Evaluation | Participated |
SCN1169934 FURNIZARE materiale consumabile necesare derularii activitatilor pentru proiectul “FORMACTIV - Formare și muncă activă” | RO AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA | RON 645,050.00 | Evaluation | Participated |
CN1082250 „HARTIE GRAFICA si de COPIAT” | RO SPEEH HIDROELECTRICA S.A. | RON 2,817,603.39 | Cancelled | Participated |
CN1064628 FURNIZARE FURNITURI DE BIROU | RO SPITALUL JUDETEAN DE URGENTA PITESTI | RON 5,978,602.80 | Awarded | Won |
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