S.C. GALANO PREST S.R.L.
Fiscal identifier: 11286197
Public procurement data for GALANO PREST S.R.L. (11286197) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
58
Won amount
Total value
€2,098,392.57
Win rate
Percentage
30%
Procurement Summary
GALANO PREST S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 58 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
scn1065888 SERVICII DE CURĂȚENIE SPAȚII | RO  CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ORADEA | RON 294,745.76 | Awarded | Won |
cn1019959 Servicii de curatenie la sediile si statiile ST Craiova lot 1 + lot 2 | RO COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | RON 259,767.00 | Awarded | Won |
scn1059893 SERVICII DE CURATENIE | RO REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA | RON 915,480.00 | Awarded | Won |
cn1016155 Salubrizare statii CF de pe raza de activitate a SRCF CRAIOVA | RO Compania Nationala de Cai Ferate "CFR" - SA | RON 1,952,540.16 | Awarded | Participated |
cn1015566 Salubrizare spatii administrative din Revizia de Vagoane Cluj Napoca | RO SNTFC ,,CFR CALATORI" S.A. | RON 36,240.00 | Awarded | Won |
cn1015076 Servicii de curatenie la sediile ST Timisoara - Lot 1 judetul Timis, Lot 2 judetul Arad, Lot 3 judetul Caras Severin, Lot 4 judetul Hunedoara | RO COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | RON 1,079,000.00 | Awarded | Won |
cn1011770 Salubrizare pe raza Sucursalei Regionale de Căi Ferate Timișoara în stațiile CF și spații cu specific feroviar | RO Compania Nationala de Cai Ferate "CFR" - SA | RON 2,844,765.60 | Awarded | Participated |
da35908835 serviciu de curatenie lapidar roman | RO MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI | RON 4,800.00 | Awarded | Won |
scn1043227 Servicii de curatenie/igienizare pentru sediu FIR Dej | RO Societatea Nationala de Transport Gaze Naturale TRANSGAZ S.A. | RON 14,976.00 | Awarded | Participated |
cn1014073 ,,Achiziția prin leasing operațional a unui autoturism M1G” | RO REGISTRUL AUTO ROMAN - R.A. | RON 395,000.00 | Awarded | Participated |
scn1038950 Servicii de curățenie | RO CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ORADEA | RON 344,781.25 | Awarded | Won |
cn1009275 Servicii de curatenie la sediile si statiile ST Craiova Lot 1 si Lot 2 | RO COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | RON 231,421.65 | Awarded | Won |
cn1009299 Contract servicii de curatenie la sediile oficiilor judetene ale ANCOM DR Cluj | RO Autoritatea Nationala pentru Administrare si Reglementare in Comunicatii | RON 194,480.00 | Awarded | Participated |
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