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 |
|---|---|---|---|---|
da35006493 CIMENT | RO  SOCIETATEA COMERCIALA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ S.A. | RON 1,126.00 | Awarded | Won |
da34996518 ACHIZITIE TABLA ZINCATA / NEAGRA | RO S.C. SALUBRITATE CRAIOVA | RON 1,861.20 | Awarded | Won |
da34977567 CIMENTCARAMIDA PLINA 240 x 115 x 63 (CALITATEA I) | RO Compania de Apa Oltenia S.A. | RON 3,906.00 | Awarded | Won |
da34966369 ACHIZITIE TABLA SI CORNIER | RO S.C. SALUBRITATE CRAIOVA | RON 575.00 | Awarded | Won |
da34973874 Tabla | RO C.N.C.F. “C.F.R.” S.A. – SUCURSALA REGIONALA C.F. CRAIOVA – UNITATE OPERATIONALA | RON 6,637.68 | Awarded | Won |
da34942702 TEAVA RECTANGULARA 50x30x2 | RO SOCIETATEA COMERCIALA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ S.A. | RON 1,296.00 | Awarded | Won |
da34946006 ACHIZITIE TABLA / CORNIER/ OTEL | RO S.C. SALUBRITATE CRAIOVA | RON 2,189.40 | Cancelled | Participated |
da34947659 ACHIZITIE TABLA / CORNIER/ OTEL | RO S.C. SALUBRITATE CRAIOVA | RON 1,733.10 | Awarded | Won |
da34948858 PACHET MATERIALE | RO SOCIETATEA COMERCIALA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ S.A. | RON 11,384.00 | Awarded | Won |
da34923407 CIMENT | RO SOCIETATEA COMERCIALA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ S.A. | RON 1,126.00 | Awarded | Won |
da34910407 PACHET MATERIALE | RO SOCIETATEA COMERCIALA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ S.A. | RON 458.50 | Awarded | Won |
da34898404 STRUCTURA METALICA SOPRON SI DEPOZIT | RO SOCIETATEA COMERCIALA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ S.A. | RON 4,480.00 | Cancelled | Participated |
da34898749 STRUCTURA METALICA SOPRON SI DEPOZIT | RO SOCIETATEA COMERCIALA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ S.A. | RON 6,480.00 | Cancelled | Participated |
da34899036 PACHET MATERIALE - UNP 120 | RO SOCIETATEA COMERCIALA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ S.A. | RON 6,480.00 | Awarded | Won |
da34883986 PACHET MATERIALE - OTEL BETON | RO SOCIETATEA COMERCIALA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ S.A. | RON 4,767.20 | Awarded | Won |
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