S.C. CHARLIE COMAT S.R.L.
Fiscal identifier: 2295170
Public procurement data for CHARLIE COMAT S.R.L. (2295170) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
160
Won amount
Total value
€1,395,878.92
Win rate
Percentage
73%
Procurement Summary
CHARLIE COMAT S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 160 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
CN1052110 ACORD CADRU FURNIZARE PRODUSE NECESARE EXECUTARII LUCRARILOR FUNERARE | RO  ECO URBIS CRAIOVA S.R.L. | RON 990,750.80 | Awarded | Won |
da36034052 PACHET MATERIALE | RO Compania de Apa Oltenia S.A. | RON 308.00 | Awarded | Won |
da36014694 Achizitie spuma poliuretanica conform referat nr. 21196/ 20-06-2024 | RO ECO URBIS CRAIOVA S.R.L. | RON 118.00 | Awarded | Participated |
da36004974 ACHIZITIE TEAVA RECTANGULARA 30 x 20 x2 | RO S.C. SALUBRITATE CRAIOVA | RON 43.20 | Awarded | Participated |
da36003882 BANDA IZOLIERA | RO ECO URBIS CRAIOVA S.R.L. | RON 15.00 | Awarded | Won |
scn1069292 BOLTARI DIN BETON SI CARAMIZI PLINE PENTRU CONSTRUCTII | RO ECO URBIS CRAIOVA S.R.L. | RON 424,379.00 | Awarded | Participated |
cn1021897 Transformatoare de masurare de curent de joasa tensiune TC-JT | RO DELGAZ GRID S.A. | RON 455,793.30 | Cancelled | Won |
cn1019318 TABLA ALIATA | RO Societatea COMPLEXUL ENERGETIC OLTENIA S.A. | RON 307,353.59 | Awarded | Participated |
da35826765 PACHET OTEL BETON | RO SC EDILITARA PUBLIC SA TG-JIU | RON 59,840.00 | Awarded | Won |
da35924019 TABLA NEAGRA 3 x 1000 x 2000 mm | RO S.C. SALUBRITATE CRAIOVA | RON 240.00 | Awarded | Participated |
cn1017708 Furnizarea de lubrefianţi, antigel şi lichid de eşapament diesel (AdBlue®) pentru autoturisme, autocamioane, utilaje agricole şi forestiere din dotarea Directiei Silvice Suceava-DSSV | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 450,997.41 | Awarded | Participated |
cn1014873 TABLA GROASA si TABLA ALIATA (Acord cadru) | RO Societatea COMPLEXUL ENERGETIC OLTENIA S.A. | RON 4,470,881.26 | Awarded | Won |
cn1010258 TABLA GROASA | RO Societatea COMPLEXUL ENERGETIC OLTENIA S.A. | RON 745,151.64 | Awarded | Participated |
scn1039565 Achizitie de ciment pentru constructii la sac de 40 kg | RO ECO URBIS CRAIOVA S.R.L. | RON 228,480.00 | Awarded | Participated |
scn1039076 Conducte și țevi de polietilenă de înaltă densitate pentru apa potabilă | RO Compania de Apa Oltenia S.A. | RON 826,400.00 | Awarded | Participated |
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