S.C. FIVE HOLDING S.A.
Fiscal identifier: 10562600
Public procurement data for FIVE HOLDING S.A. (10562600) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
776
Won amount
Total value
€102,215.41
Win rate
Percentage
85%
Procurement Summary
FIVE HOLDING S.A. is a company from Romania participating in public procurement. To date, the company has participated in 776 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35755610 DIVERSE ARTICOLE | RO  GRADINITA CU PROGRAM PRELUNGIT NR 57 | RON 422.84 | Awarded | Won |
da35748053 DIVERSE ARTICOLE | RO Scoala Gimnaziala Nr.16 "Marin Ionescu Dobrogianu" Constanta | RON 667.75 | Awarded | Won |
da35734745 PACHET DIVERSE ARTICOLE | RO Ministerul Apararii - U.M 02175 Constanta | RON 1,548.16 | Awarded | Won |
da35728328 DIVERSE ARTICOLE | RO LICEUL TEHNOLOGIC "DIMITRIE LEONIDA" | RON 74.78 | Awarded | Won |
da35725608 Diluanti | RO CENTRUL DE PREGATIRE, ODIHNA SI RECUPERARE-COMPLEX FLAMINGO | RON 53.24 | Awarded | Won |
da35722224 EMAIL IDEEA! BRUN E518017 4L KOBER + DILUANT 0.9L KOBER | RO Giurgiu Servicii Locale S. A. | RON 744.10 | Awarded | Won |
da35721547 DIVERSE ARTICOLE | RO LICEUL CU PROGRAM SPORTIV "NICOLAE ROTARU" | RON 1,192.16 | Awarded | Won |
da35710696 Materiale pentru iluminat exterior | RO MINISTERUL APARARII NATIONALE - UNITATEA MILITARA 02068 | RON 1,236.00 | Awarded | Won |
da35698700 EMAIL IDEEA! BRUN E518017 4L KOBER + DILUANT 0.9L KOBER | RO Giurgiu Servicii Locale S. A. | RON 531.50 | Awarded | Won |
da35673713 CILINDRU SIGURANTA STANDARD 30/30MM 3CHEI 500 A 01 F - SRTFC CTA | RO SNTFC ,,CFR CALATORI" S.A. | RON 36.61 | Awarded | Won |
da35673740 RACORD OLANDEZ DN15 - SRTFC CTA | RO SNTFC ,,CFR CALATORI" S.A. | RON 59.76 | Awarded | Won |
da35673803 CONTOR APA RECE ETK DN15 - SRTFC CTA | RO SNTFC ,,CFR CALATORI" S.A. | RON 230.58 | Awarded | Won |
da35666082 Materiale pentru constructii | RO S.C. CONFORT URBAN S.R.L. | RON 1,612.80 | Awarded | Won |
da35660945 Achizitie articole sanitare - CA Luminita | RO DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CONSTANTA | RON 6,070.87 | Awarded | Won |
da35655501 Achizitie materiale electrice - Centrul de agrement Luminita | RO DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CONSTANTA | RON 4,325.08 | Awarded | Won |
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Showing elements 751 - 765 out of 776 results.
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