S.C. COMPANY 94 PIRNAU S.R.L.
Fiscal identifier: 6922360
Public procurement data for COMPANY 94 PIRNAU S.R.L. (6922360) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
2429
Won amount
Total value
€6,289,990.40
Win rate
Percentage
60%
Procurement Summary
COMPANY 94 PIRNAU S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 2429 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36037422 PUI GRILL | RO  Spitalul de REcuperare Cardiovasculara " Dr. Benedek Geza" Covasna | RON 594.00 | Awarded | Won |
da36038437 Branza topita (triunghi 17.5g ) | RO Spitalul de REcuperare Cardiovasculara " Dr. Benedek Geza" Covasna | RON 1,320.00 | Awarded | Won |
da36038524 SPANAC CONGELAT CAL I | RO Spitalul de REcuperare Cardiovasculara " Dr. Benedek Geza" Covasna | RON 648.00 | Awarded | Won |
da36038401 Unt portionat 10 g | RO Spitalul de REcuperare Cardiovasculara " Dr. Benedek Geza" Covasna | RON 1,950.00 | Awarded | Won |
da36038334 OUA MARIMEA L | RO Spitalul de REcuperare Cardiovasculara " Dr. Benedek Geza" Covasna | RON 2,340.00 | Awarded | Won |
da36037302 Pulpe pui dezosate, fara piele congelate | RO Spitalul de REcuperare Cardiovasculara " Dr. Benedek Geza" Covasna | RON 2,250.00 | Awarded | Won |
SCN1119160 ALIMENTE PENTRU CANTINA DE AJUTOR SOCIAL MUN. CAMPINA – Paine, produse de morarit si produse conexe | RO MUNICIPIUL CAMPINA | RON 220,832.00 | Awarded | Won |
da36016141 Produs pentru Nedelea- apa minerala plata , referat nr. A317/33210 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 840.00 | Awarded | Won |
SCN1074859 Produse lactate | RO SPITALUL MUNICIPAL PLOIESTI | RON 530,000.00 | Awarded | Won |
cn1023433 Acord cadru produse alimentare diverse | RO Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila" | RON 3,194,862.00 | Awarded | Won |
CN1023433 Acord cadru produse alimentare diverse | RO Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila" | RON 3,194,862.00 | Awarded | Won |
scn1072529 Achizitie publica DULCIURI pentru Directia de Asistenta Sociala Targoviste | RO DIRECTIA DE ASISTENTA SOCIALA | RON 633,796.00 | Awarded | Participated |
cn1023175 ACORDURI-CADRU DE FURNIZARE PE LOTURI PRODUSE ALIMENTARE CANTINA SOCIALA SI CAMIN BATRANI PLOIESTI:
- LOT 1 - produse de panificatie si patiserie;
- LOT 2 - carne si preparate din carne;
- LOT 3 - lapte si preparate din lapte;
- LOT 4 - legume congelate;
- LOT 5 - produse si derivate din cereale;
- LOT 6 - conserve;
- LOT 7 - legume si fructe;
- LOT 8 - diverse alimente;
- LOT 9 - peste si preparate din peste. | RO Administratia Serviciilor Sociale Comunitare Ploiesti | RON 1,745,042.80 | Awarded | Won |
cn1020878 Acord cadru de Furnizare “Conserve de Legume si fructe” | RO Directia Generala de Asistenta Sociala si Protectia Copilului Buzau | RON 1,583,335.00 | Awarded | Participated |
cn1022941 PRODUSE ALIMENTARE | RO SPITALUL MUNICIPAL PLOIESTI | RON 1,620,880.00 | Awarded | Participated |
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