SC CREFFTUS SERV SRL
Fiscal identifier: 30358419
Public procurement data for CREFFTUS SERV SRL (30358419) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
25
Won amount
Total value
€6,681.95
Win rate
Percentage
60%
Procurement Summary
CREFFTUS SERV SRL is a company from Romania participating in public procurement. To date, the company has participated in 25 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39395359 materiale | RO  SCOALA GIMNAZIALA NICOLAE GRIGORE MARASANU | RON 8,331.60 | Awarded | Participated |
da39395433 servicii | RO SCOALA GIMNAZIALA NICOLAE GRIGORE MARASANU | RON 240.00 | Awarded | Participated |
da39110688 FOLII LAMINARE A3 ȘI A4 | RO LICEUL DE ARTE "HARICLEA DARCLEE"BRAILA | RON 210.00 | Awarded | Participated |
da39110406 HARTIE COPIATOR A4 | RO LICEUL DE ARTE "HARICLEA DARCLEE"BRAILA | RON 3,828.00 | Awarded | Participated |
da39053764 Service echipamente printare/copiere | RO LICEUL TEHNOLOGIC "PANAIT ISTRATI" | RON 1,960.00 | Awarded | Participated |
da39053812 Sevice PC | RO LICEUL TEHNOLOGIC "PANAIT ISTRATI" | RON 270.00 | Awarded | Participated |
da37823077 CARTUS TONER XEROX -CONCURSUL NATIONAL DE GRAFICA „GHE. NAUM„ -LICEUL DE ARTE„ H. DARCLEE„ | RO LICEUL DE ARTE "HARICLEA DARCLEE"BRAILA | RON 150.00 | Ongoing | Participated |
da36237131 Materiale reparatii/intretinere | RO Colegiul National "Ana Aslan" | RON 5,339.52 | Awarded | Won |
da35871831 Produse de curatenie | RO Scoala "Ion Creanga" Braila | RON 3,544.25 | Awarded | Won |
da35762787 Laptop HP 250 G10 | RO Liceul Tehnologic "Grigore Moisil" | RON 3,494.00 | Expired | Participated |
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