S.C. COSBY SECURITY & ELECTRICAL SOLUTIONS S.R.L.
Fiscal identifier: 38910003
Public procurement data for COSBY SECURITY & ELECTRICAL SOLUTIONS S.R.L. (38910003) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
45
Won amount
Total value
€72,734.23
Win rate
Percentage
95%
Procurement Summary
COSBY SECURITY & ELECTRICAL SOLUTIONS S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 45 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39839026 ACHIZITIE REFERAT NR 375/05.02.2026- CIAPAD URLATI | RO  Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 1,239.00 | Awarded | Won |
DA39839473 ACHIZITIE REFERAT SERVICII NR 181/04.02.2026- CABRPAD TATARAI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 4,958.00 | Awarded | Won |
da35858201 CONTRACT PROIECTARE SI EXECUTIE SISTEM DE SECURITATE PAVILION ADMINISTRATIV CRRNPAH CALINESTI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 7,255.00 | Awarded | Won |
da35870407 ACHIZITIE REFERAT NR 2446/03.06.2024 -CSC LILIESTI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 852.00 | Awarded | Won |
da35770298 ACHIZITIE REFERAT NR 727/20.05.2024 - CSC SF MARIA VALENI DE MUNTE | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 3,255.00 | Awarded | Won |
da35745011 ACHIZITIE REFERAT NR 1131/15.05.2024 - CSC SF FILOFTEIA | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 1,935.00 | Awarded | Won |
da35745032 ACHZITIE REFERAT 1130/15.05.2024 -CSC SF FILOFTEIA | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 945.00 | Awarded | Won |
da35754095 ACHIZITIE REFERAT NR 3499/15.05.2024 CSC FINTINELE | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 792.50 | Awarded | Won |
da35713064 ACHIZITIE REFERAT NR IA26165/14.05.2024 - CABRPAD CASA ROZEI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 3,160.00 | Awarded | Won |
da35712973 ACHIZITIE REFERAT NR IA25691/10.05.2024 - CRRNPAH CALINESTI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 1,423.00 | Awarded | Won |
da35621079 ACHIZITIE REFERAT NR 1185/22.04.2024 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 1,342.00 | Awarded | Won |
da35477273 ACHIZITIE REFERAT NR 2609/08.04.2024- CSC FINTINELE | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 885.00 | Awarded | Won |
da35477655 CONTRACT DE LUCRARI NR IA20365/AP/09.04.2024 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 56,294.11 | Awarded | Won |
da35415540 ACHIZITIE REFERAT NR 355/01.04.2024 - CSC SF MARIA VALENI DE MUNTE | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 4,270.00 | Awarded | Won |
da35301119 ACHIZITIE REFERAT NR 1065/CIAPAD URLATI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 450.00 | Awarded | Won |
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