S.C. CRINUL ALB S.R.L. S.R.L.
Fiscal identifier: 1441854
Public procurement data for CRINUL ALB S.R.L. S.R.L. (1441854) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
594
Won amount
Total value
€54,755.59
Win rate
Percentage
86%
Procurement Summary
CRINUL ALB S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 594 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39792327 Materiale electrice | RO  MUNICIPIUL FOCSANI | RON 195.08 | Awarded | Won |
DA39810384 SET SINA TAVAN BM 2 4M MF CUORE | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA | RON 152.07 | Awarded | Won |
DA39797690 LOPATA ZAPADA CAbR COTESTI | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA | RON 99.15 | Awarded | Won |
DA39810349 PACHET MATERIALE CONFORM TABEL | RO S.C. ENTEL S.A. | RON 35.13 | Awarded | Won |
DA39804070 APA DISTILATA | RO SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI | RON 340.20 | Awarded | Won |
DA39787197 COS GUNOI CU PEDALA 10L | RO DIRECTIA DE DEZVOLTARE SERVICII PUBLICE FOCSANI | RON 59.50 | Awarded | Won |
DA39741069 PACHET MATERIALE DE INTRETINERE | RO DIRECTIA DE DEZVOLTARE SERVICII PUBLICE FOCSANI | RON 839.68 | Awarded | Won |
DA39738501 PACHET PRODUSE DE ÎNTREȚINERE | RO ADMINISTRATIA PIETELOR FOCSANI SA | RON 993.65 | Awarded | Won |
DA39738462 PACHET INSTALATII SANITARE | RO ADMINISTRATIA PIETELOR FOCSANI SA | RON 571.10 | Awarded | Won |
DA39729086 Consumabile prefectura | RO INSTITUTIA PREFECTULUI - JUDETUL VRANCEA | RON 148.76 | Awarded | Won |
DA39713932 PACHET DIVERSE ARTICOLE SEDIUL DGASPC VRANCEA | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA | RON 121.00 | Awarded | Won |
DA39681224 PACHET INSTALATII SANITARE MF PRASLEA | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA | RON 161.15 | Awarded | Won |
da35096043 PACHET MATERIALE DE CURATENIE | RO GRADINITA CU PP NR 18 FOCSANI | RON 738.26 | Awarded | Won |
da35096076 PACHET MATERIALE DE INTRETINERE | RO GRADINITA CU PP NR 18 FOCSANI | RON 806.54 | Awarded | Won |
da35879496 PACHET MATERIALE DE INTRETINERE | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA | RON 463.20 | Awarded | Won |
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