S.C. GLOBAL PLAST S.R.L. S.R.L.
Fiscal identifier: 15906240
Public procurement data for GLOBAL PLAST S.R.L. S.R.L. (15906240) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
227
Won amount
Total value
€445,958.73
Win rate
Percentage
28%
Procurement Summary
GLOBAL PLAST S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 227 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36217361 Pachet curatenie adv1438119 | RO  MINISTERUL APARARII -UNITATEA MILITARA 01376 | RON 1,989.04 | Awarded | Won |
da36160744 Mănuși de unică folosință, material polietilenă, transparente, pentru protecție | RO PENITENCIARUL BISTRITA | RON 104.00 | Awarded | Won |
SCN1123561 PAHARE UNICA FOLOSINTA 330-350 ML | RO SPITAL CLINIC JUDETEAN DE URGENTA BIHOR | RON 159,600.00 | Awarded | Won |
CN1054050 Lot 1: Lichid de parbriz pentru vara
Lot 2: Lichid de parbriz pentru iarna
Lot 3: Banda reflectorizanta auto | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 22,301.50 | Awarded | Won |
CN1053918 ARTICOLE CATERING DE UNICA FOLOSINTA 2023 | RO SPITALUL JUDETEAN SATU MARE | RON 1,505,700.00 | Awarded | Won |
SCN1149151 Articole igienico-sanitare | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 90,000.00 | Awarded | Participated |
SCN1122175 Furnizare hartie igienica si hartie prosop, defalcate pe 6 loturi | RO CAMERA DEPUTATILOR | RON 384,605.04 | Awarded | Participated |
da36060326 Achizitie produse din plastic | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI | RON 94.40 | Awarded | Won |
SCN1121618 alcool sanitar 70% | RO Ministerul Apararii - U.M 02175 Constanta | RON 7,520.00 | Awarded | Participated |
CN1052865 " Produse igienice din hartie” – 5 Loturi | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI | RON 1,442,300.00 | Awarded | Participated |
SCN1121269 Achizitie articole de catering | RO SPITALUL JUDETEAN DE URGENTA SLATINA | RON 1,037,400.00 | Awarded | Participated |
CN1052478 Furnizare produse de igiena si curatenie impartite in 7 loturi | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BOTOSANI | RON 1,859,622.00 | Awarded | Participated |
CN1051421 Saci plastic negri pentru deșeuri menajere, saci plastic roșii pentru lenjerie murdară și saci plastic albaștri pentru lenjerie curată | RO Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila" | RON 1,131,200.00 | Awarded | Participated |
SCN1119587 ACORD CADRU ARTICOLE CATERING DE UNICA FOLOSINTA | RO SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT | RON 434,088.00 | Awarded | Participated |
SCN1119522 Contract de furnizare de materiale pentru curățenie | RO MINISTERUL APARARII UM 02534 IASI | RON 78,550.00 | Awarded | Won |
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