
SC COMSPORTSRL
Fiscal identifier: 215433
Public procurement data for COMSPORTSRL (215433) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
116
Won amount
Total value
€34,587.06
Win rate
Percentage
86%
Procurement Summary
COMSPORTSRL is a company from Romania participating in public procurement. To date, the company has participated in 116 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39688695 Materiale pentru instalatii de apa | RO Compania de Apa Somes S.A. | RON 1,555.57 | Awarded | Won |
da35866989 PACHET MATERIALE ELECTRICE | RO MUNICIPIUL DEJ | RON 262.18 | Awarded | Won |
da35867015 PACHET MATERIALE DE INTRETINERE | RO MUNICIPIUL DEJ | RON 34.87 | Awarded | Won |
da35866961 MATURA SORG | RO MUNICIPIUL DEJ | RON 537.80 | Awarded | Won |
da35866938 PACHET MATERIALE PENTRU JARDINIERE | RO MUNICIPIUL DEJ | RON 1,056.30 | Awarded | Won |
da35866878 PRODUSE CURATENIE | RO MUNICIPIUL DEJ | RON 181.52 | Awarded | Won |
DA39675193 Aparat aer conditionat | RO Ministerul Apararii Nationale - Unitatea Militara 01020 | RON 1,756.20 | Awarded | Won |
DA39671191 Materile de intretinere | RO Ministerul Apararii Nationale - Unitatea Militara 01020 | RON 790.49 | Awarded | Won |
da35749903 Materiale electrice | RO PENITENCIARUL SPITAL DEJ | RON 476.47 | Awarded | Won |
da35726635 50800000-3 Diverse servicii de intretinere si de reparare (Rev.2) | RO GRADINITA CU PROGRAM PRELUNGIT ARLECHINO | RON 205.88 | Awarded | Won |
da35728980 mufe, olandez, niplu | RO PENITENCIARUL SPITAL DEJ | RON 677.92 | Awarded | Won |
da35729381 niplu alama | RO PENITENCIARUL SPITAL DEJ | RON 31.92 | Awarded | Won |
da35673202 PRODUSE DE CURATENIE | RO COLEGIUL NATIONAL ,,ANDREI MURESANU " DEJ | RON 21.00 | Awarded | Won |
da35662275 PACHET MATERIALE INTRETINERE SI REPARATII | RO COMUNA JICHISU DE JOS (PRIMARIA JICHISU DE JOS) | RON 8,768.46 | Awarded | Won |
da35663157 MATERIALE INTRETINERE | RO MUNICIPIUL DEJ | RON 252.52 | Awarded | Won |
Related Links
Showing elements 16 - 30 out of 116 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking