
S.C. HARGITA HOLDING IMPORT-EXPORT S.R.L.
Fiscal identifier: 2881330
Public procurement data for HARGITA HOLDING IMPORT-EXPORT S.R.L. (2881330) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
HARGITA HOLDING IMPORT-EXPORT S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 296 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40974869 PACHET PRODUSE CURATENIE | RO Orasul Sovata (Primaria Oras Sovata) | RON 313.22 | Awarded | Participated |
da40490248 Produse de curatenie | RO SCOALA GIMNAZIALA TAMASI ARON LUPENI | RON 1,737.55 | Cancelled | Participated |
da40446206 MATERIALE CONSUMABILE | RO Gradinita Eszterlanc | RON 640.50 | Cancelled | Participated |
da40229708 Materiale ptr curatenie | RO Scoala cu cls. I-VIII "Jósika Miklós" Atid | RON 1,146.15 | Ongoing | Participated |
cn1094346 Furnizare echipament individual de protecția muncii în cadru Administrației Bazinale de Apă Siret | RO Administratia Nationala "Apele Romane" - Administratia Bazinala de Apa Siret | RON 624,179.00 | Ongoing | Participated |
da40014963 H.Ig. Perfex 2st Boni Classic 24 | RO Scoala Gimnaziala Kanyadi Sandor Porumbenii Mari | RON 743.50 | Cancelled | Participated |
da39907194 Articole catering | RO MENZA | RON 1,641.48 | Ongoing | Participated |
da39907199 Articole curatenie | RO MENZA | RON 1,599.82 | Ongoing | Participated |
da39809338 Sapun Lichid 5 Kg Sobec | RO SPITALUL MUNICIPAL ORASTIE | RON 429.20 | Awarded | Won |
da39809312 Pros. Pliat Rec1st 23x24.5cm 250 foi 416608 | RO SPITALUL MUNICIPAL ORASTIE | RON 493.00 | Awarded | Won |
da39867620 Ap. Fata Masa 30x40 Alb 500/Set- PLACEMAT - GPP16 | RO GRADINITA CU PROGRAM PRELUNGIT NR. 16 | RON 5,533.20 | Awarded | Won |
da39809266 Saci Menaj LDPE Praktikpack 120 L | RO SPITALUL MUNICIPAL ORASTIE | RON 471.00 | Awarded | Won |
da39866641 Achizitionare produse de curatat pentru Comuna Dealu | RO COMUNA DEALU | RON 863.27 | Awarded | Won |
da39791182 PROSOP HARTIE W DRY | RO INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE"Niculae Stancioiu" Cluj-Napoca | RON 822.00 | Awarded | Won |
da39791288 HARTIE IGIENICA MINI JUMBO | RO INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE"Niculae Stancioiu" Cluj-Napoca | RON 537.60 | Awarded | Won |
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