
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
€3,547,309.47
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 |
|---|---|---|---|---|
cn1018933 Servicii de Proiectare pentru revizuire si actualizare proiect nr. 2088/2017 si Asistenta tehnica din partea proiectantului in perioada de executie a lucrarilor pentru Consolidare si restaurare Teatrul “Mihai Eminescu” Botoșani – rest de executat | RO MUNICIPIUL BOTOSANI | RON 301,470.65 | Cancelled | Won |
scn1058860 ACORD CADRU furnizare "LACTATE, CARNE SI OUA" | RO Spitalul Clinic CF Cluj-Napoca - | RON 192,425.00 | Awarded | Won |
scn1058575 Acord cadru de furnizare alimente pentru hrana persoanelor private de libertare | RO CENTRUL EDUCATIV BUZIAS | RON 383,165.60 | Awarded | Won |
scn1056901 ”Furnizare de alimente, produse alimentare și pachete de alimente” | RO MUNICIPIUL TURDA | RON 503,520.00 | Awarded | Won |
scn1057636 Achizitie alimente pentru Cantina de Ajutor Social Gherla | RO MUNICIPIUL GHERLA | RON 575,182.00 | Awarded | Won |
cn1016086 Acord-cadru alimente diverse Penitenciar Aiud | RO Penitenciarul Aiud | RON 793,196.00 | Awarded | Participated |
cn1015540 Furnizare Legume (lot3) | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA | RON 578,585.54 | Awarded | Won |
scn1051161 LEGUME CONGELATE SI LEGUME ÎN CONSERVĂ | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 220,650.00 | Awarded | Won |
cn1016065 Servicii de proiectare “Sistematizare colectoare aspiratie/refulare gaze SC Butimanu si colector Butimanu - Bilciuresti” | RO SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI S.R.L. | RON 3,500,000.00 | Awarded | Won |
scn1049400 Acord cadru furnizare - ALIMENTE AMBALATE | RO Spitalul Clinic CF Cluj-Napoca - | RON 233,667.00 | Awarded | Won |
scn1049199 ACORD CADRU FURNIZATE ALIMENTE | RO SPITALUL MUNICIPAL "DR. CORNEL IGNA" CAMPIA TURZII | RON 219,445.00 | Awarded | Won |
scn1049535 Achizitionare alimente (4 loturi) | RO SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS | RON 185,220.95 | Awarded | Participated |
cn1009765 Furnizare OUA | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA | RON 173,943.80 | Awarded | Won |
scn1043106 Achizitie produse din carne | RO GRADINA ZOOLOGICA BRASOV | RON 252,000.00 | Awarded | Participated |
cn1010915 Legume, fructe si fructe cu coaja | RO Institutul Oncologic Prof. Dr. I. Chiricuta Cluj-Napoca | RON 269,530.00 | Awarded | Participated |
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