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
€72,757.05
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 |
|---|---|---|---|---|
da35309227 ACHZITIE REFERAT NR 1117/18.03.2024 - CSC LILIESTI | RO  Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 852.00 | Awarded | Won |
da35278399 ACHZITIE REFERAT NR A132/11.03.2024 CRRNPAH NEDELEA | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 4,348.00 | Awarded | Won |
da35278327 ACHZITIE REFERAT NR A134/11.03.2024 - CRRNPAH NEDELEA | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 4,515.00 | Awarded | Won |
da35270767 ACHIZITIE REFERAT NR 977/12.03.2024 CRRNPAH CALINESTI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 3,300.00 | Awarded | Won |
da35218852 ACHIZITIE REFERAT REMEDIERE GENERATOR - CSC SF MARIA VALENI DE MUNTE | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 3,533.00 | Awarded | Won |
da35207408 ACHIZITIE REFERAT NR 905-04.03.2024 - CIAPAD URLATI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 2,080.00 | Awarded | Won |
da35207366 ACHZITIE REFERAT NR 904/04.03.2024 CIAPAD URLATI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 370.00 | Awarded | Won |
da35183984 ACHZITIE REFERAT NR 410/04.03.2024 - CSC PUCHENII MARI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 990.00 | Awarded | Won |
da35184645 ACHIZITIE REFERAT NR 385/29.02.2024 CSC PUCHENII MARI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 3,459.00 | Awarded | Won |
da35149203 ACHIZITIE REFERAT NR IA10696/22.02.2024 CABRPAD BREAZA | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 2,950.00 | Awarded | Won |
da35084331 ACHIZITIE SERVICII DE MENTENANTA SISTEME SECURITATE - SUBUNITATI DGASPC PRAHOVA | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 98,250.00 | Awarded | Won |
da35084353 ACHIZITIE SERVICII DE MENTENANTA INSTALATII INCENDIU - SUBUNITATI DGASPC PRAHOVA | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 110,250.00 | Awarded | Won |
da35079764 ACHIZITIE REFERAT NR IA7542/14.02.2024- CSC PUCHENII MARI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 1,994.00 | Awarded | Won |
da35040911 ACHIZITIE REFERAT NR 80/07.02.2024- CABRPAD BREAZA | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 1,650.00 | Awarded | Won |
da35041282 ACHIZITIE REFERAT NR 259/14.02.2024 -CSC FINTINELE | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 1,590.00 | Awarded | Won |
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