S.C. EUROGRUP BOGDAN S.R.L.
Fiscal identifier: 24660152
Public procurement data for EUROGRUP BOGDAN S.R.L. (24660152) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
112
Won amount
Total value
€3,546,914.15
Win rate
Percentage
24%
Procurement Summary
EUROGRUP BOGDAN S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 112 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
scn1119354 ALIMENTE DIVERSE (inclusive serviciile de transport) | RO  SPITALUL DE PSIHIATRIE GATAIA | RON 437,061.20 | Awarded | Won |
CN1051152 Acord cadru de furnizare Diverse produse alimentare | RO Spitalul Clinic Judetean de Urgenta Targu.Mures | RON 2,183,705.00 | Awarded | Won |
SCN1074873 Acord- cadru de furnizare Produse de curatenie | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA | RON 596,771.75 | Awarded | Participated |
SCN1075528 Contract furnizare Imbracaminte si Echipament de Protectie si Consumabile Medicale | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA | RON 131,618.57 | Awarded | Participated |
scn1072145 FURNIZARE ALIMENTE | RO SPITALUL MUNICIPAL "DR. CORNEL IGNA" CAMPIA TURZII | RON 156,495.79 | Awarded | Won |
cn1022785 ACORD-CADRU DE FURNIZARE DULCIURI | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA | RON 752,018.60 | Awarded | Won |
scn1071593 Acord cadru alimente II | RO PENITENCIARUL SPITAL DEJ | RON 81,156.00 | Awarded | Won |
cn1022616 Produse de origine animală (ouă, brânză telemea de vaca, branza dulce de vaca, lapte de vaca) | RO PENITENCIARUL DEVA | RON 142,352.00 | Awarded | Participated |
cn1022574 Furnizare Legume si Fructe | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA | RON 564,584.23 | Awarded | Won |
cn1022500 ACORD-CADRU DE FURNIZARE BAUTURI NEALCOOLICE-APA SI SUCURI | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA | RON 276,003.06 | Awarded | Won |
cn1021967 Furnizare PRODUSE ALIMENTARE pe loturi - pentru 24 luni | RO Penitenciarul cu Regim de Maxima Siguranta Arad | RON 6,195,530.21 | Awarded | Participated |
scn1069472 Diverse produse alimentare | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARAD | RON 448,963.56 | Awarded | Participated |
scn1069278 Produse lactate | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARAD | RON 335,873.70 | Awarded | Won |
scn1069039 Carne | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARAD | RON 532,190.40 | Awarded | Won |
scn1068846 Legume fructe zarzavaturi | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARAD | RON 306,771.00 | Awarded | Participated |
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