S.C. COSTIDRA COM PREST S.R.L.
Fiscal identifier: 15048759
Public procurement data for COSTIDRA COM PREST S.R.L. (15048759) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
217
Won amount
Total value
€12,455.60
Win rate
Percentage
76%
Procurement Summary
COSTIDRA COM PREST S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 217 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38350500 PACHET 4 DISCURI DE DEBITARE | RO  SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA | RON 42.00 | Awarded | Participated |
da38348898 PACHET 2 INSTALATII PPR | RO SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA | RON 888.43 | Awarded | Participated |
da38348853 PACHET 1 PRIZE ST SI PT | RO SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA | RON 35.04 | Awarded | Won |
da38336719 NISIP CONSTRUCTII | RO PENITENCIARUL BRAILA | RON 217.65 | Awarded | Participated |
da38224728 DUROLAC KOBER 4L | RO UNITATEA MILITARA 01764 | RON 113.03 | Ongoing | Participated |
da38224710 VOPSEA CLORCAUCIUC 5KG, BLEO | RO UNITATEA MILITARA 01764 | RON 285.72 | Ongoing | Participated |
da38159530 LAC KOBER 0,75L | RO SC ADMINISTRATIA PIETELOR SI TARGURILOR SA BRAILA | RON 66.38 | Ongoing | Participated |
da38159580 NISIP CONSTRUCTII | RO SC ADMINISTRATIA PIETELOR SI TARGURILOR SA BRAILA | RON 217.65 | Ongoing | Participated |
da38101389 PACHET 2,GLETURI SI ADEZIVI | RO SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA | RON 327.22 | Ongoing | Participated |
da38101443 NISIP CONSTRUCTII | RO SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA | RON 217.65 | Ongoing | Participated |
da37853359 ACHIZITIE MATERIALE PENTRU INSTALATII DE APA | RO Unitatea Militara 02043 Braila | RON 775.78 | Ongoing | Participated |
da37818120 PACHET SURUBURI,SAIBE SI PIULITE | RO SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA | RON 404.00 | Ongoing | Participated |
da37815918 ACHIZITIE RACORD | RO Unitatea Militara 02043 Braila | RON 2,403.50 | Ongoing | Participated |
da37758684 Materiale de constructii | RO PENITENCIARUL BRAILA | RON 1,763.14 | Ongoing | Participated |
da37639823 materiale instalatie sanitara | RO PENITENCIARUL BRAILA | RON 4,294.20 | Ongoing | Participated |
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