S.C. CRISTAL S.R.L.
Fiscal identifier: 4043810
Public procurement data for CRISTAL S.R.L. (4043810) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
42
Won amount
Total value
€40,140.45
Win rate
Percentage
86%
Procurement Summary
CRISTAL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 42 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39898775 Pachet produse curatenie | RO  SCOALA GIMNAZIALA ADRIAN PORUMBOIU MUNTENII DE JOS | RON 1,036.36 | Evaluation | Participated |
da39801365 PRODUSE CURATENIE | RO Scoala cu clasele I-VIII nr. 9 "V. Alecsandri" Vaslui | RON 1,296.86 | Awarded | Won |
da39782541 PRODUSE CURATENIE | RO Scoala cu clasele I-VIII nr. 9 "V. Alecsandri" Vaslui | RON 532.98 | Awarded | Won |
DA39835736 Pachet produse curatenie | RO SCOALA GIMNZIALA AL I CUZA VASLUI | RON 2,137.19 | Awarded | Won |
DA39801365 PRODUSE CURATENIE | RO Scoala cu clasele I-VIII nr. 9 "V. Alecsandri" Vaslui | RON 1,296.86 | Awarded | Won |
DA39782541 PRODUSE CURATENIE | RO Scoala cu clasele I-VIII nr. 9 "V. Alecsandri" Vaslui | RON 532.98 | Awarded | Won |
DA39750288 Pachet produse curatenie cresa | RO Scoala Gimnaziala " Dimitrie Cantemir" Vaslui | RON 1,085.54 | Awarded | Won |
DA39749899 Pachet produse curatenie cresa si gradinita | RO Scoala Gimnaziala " Dimitrie Cantemir" Vaslui | RON 4,092.15 | Awarded | Won |
DA39644788 Pachet produse curatenie Gradinita 9 | RO SCOALA GIMNZIALA AL I CUZA VASLUI | RON 2,178.51 | Awarded | Won |
DA39716248 Pachet produse curatenie | RO SCOALA GIMNAZIALA ADRIAN PORUMBOIU MUNTENII DE JOS | RON 990.99 | Awarded | Won |
DA39711179 det auto 3kg 1buc, det pardoseli 4l 1buc, domestos 2buc, det geam 1buc, det vase 2buc, prosop hartie | RO Scoala cu clasele I-VIII nr. 9 "V. Alecsandri" Vaslui | RON 749.17 | Awarded | Won |
DA39697931 Achizitie apa 1/2 litri | RO MUNICIPIUL VASLUI | RON 8,967.57 | Awarded | Won |
DA39697846 Achiziție materiale curățenie și dezinfectare spații Mun. Vaslui. | RO MUNICIPIUL VASLUI | RON 9,749.59 | Awarded | Won |
da35093954 MATERIALE PENTRU CURATENIE | RO DIRECTIA DE ASISTENTA SOCIALA - PRIMARIA MUNICIPIULUI VASLUI | RON 4,588.24 | Awarded | Won |
da35093990 ARTICOLE MENAJ | RO DIRECTIA DE ASISTENTA SOCIALA - PRIMARIA MUNICIPIULUI VASLUI | RON 100.84 | Awarded | Won |
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