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
€3,878,795.76
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 |
|---|---|---|---|---|
da37024503 Achizitia de rechizite solare anul 2024-2025 | RO  INSPECTORATUL SCOLAR JUDETEAN HARGHITA | RON 269,990.06 | Awarded | Won |
da36916527 ACORDUL PACIENTULUI INFORMAT IN UNITATEA PRIMIRI URGENTE | RO SPITALUL JUDETEAN DE URGENTA PITESTI | RON 1,500.00 | Awarded | Won |
da36588313 Condica de ordine si dispozitii SC | RO SNTFC ,,CFR CALATORI" S.A. | RON 250.00 | Awarded | Won |
scn1152751 Furnizare “Rechizite școlare pentru unitățile de învățământ preuniversitar_județul Bacău pentru anul școlar 2024-2025” | RO INSPECTORATUL SCOLAR JUDETEAN BACAU | RON 582,954.74 | Awarded | Won |
SCN1151179 Furnizarea de hârtie pentru printare și copiere | RO COMPANIA NATIONALA LOTERIA ROMÂNA S.A. | RON 166,021.88 | Awarded | Participated |
SCN1151179 Furnizarea de hârtie pentru printare și copiere | RO COMPANIA NATIONALA LOTERIA ROMÂNA S.A. | RON 166,021.88 | Awarded | Participated |
scn1151226 Hartie xerografica | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 72,000.00 | Awarded | Won |
SCN1151059 Achiziție de Rechizite Școlare | RO INSPECTORATUL SCOLAR AL JUDETULUI GALATI | RON 355,571.43 | Awarded | Participated |
SCN1151151 Hartie xerografica format A4 - SRTFC Iasi | RO SNTFC ,,CFR CALATORI" S.A. | RON 38,249.00 | Awarded | Participated |
SCN1151059 Achiziție de Rechizite Școlare | RO INSPECTORATUL SCOLAR AL JUDETULUI GALATI | RON 355,571.43 | Awarded | Won |
SCN1150858 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 127,220.50 | Awarded | Participated |
da36236032 ACORDUL PACIENTULUI INFORMAT IN UNITATEA PRIMIRI URGENTE | RO SPITALUL JUDETEAN DE URGENTA PITESTI | RON 4,500.00 | Awarded | Won |
SCN1123728 Articole de papetarie si articole de birou | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 189,133.50 | Awarded | Participated |
CN1054413 Servicii de tipărire a publicațiilor BNR | RO Banca Nationala a Romaniei | RON 741,870.00 | Awarded | Won |
CN1054282 Furnizare cărţi, broşuri şi pliante tipărite | RO Banca Nationala a Romaniei | RON 410,900.00 | Awarded | Participated |
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