S.C. HYGIENE PLUS S.R.L.
Fiscal identifier: 22672614
Public procurement data for HYGIENE PLUS S.R.L. (22672614) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
217
Won amount
Total value
€92,475.77
Win rate
Percentage
87%
Procurement Summary
HYGIENE PLUS S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 217 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35451115 Solutii de curatenie conf ADV1415607 | RO  Penitenciarul Bucuresti - Jilava | RON 369.00 | Awarded | Won |
da35433348 PACHET PRODUSE CURATENIE SI COSUMABILE HARTIE | RO Gradinita cu Program Prelungit "Amicii" Calarasi | RON 1,471.59 | Awarded | Won |
da35393240 Prosoape hartie, hartie igienica, sapun, manusi unica folosinta etc. | RO S.C. COMPANIA LOCALA DE TERMOFICARE COLTERM S.A. | RON 2,550.48 | Awarded | Won |
da35365891 Rola cearceaf unica folosinta 50 cm x 50 m | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI | RON 3,726.00 | Awarded | Won |
da35318088 Furnizare materiale de întreținere și materiale pentru servirea mesei | RO Scoala de Agenti de Politie '' VASILE LASCAR'' Campina | RON 9,049.00 | Awarded | Won |
da35313446 Rola / Role Medicala / Medicale Cearceaf hartie alba 60 CM X 100 M | RO SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI | RON 520.80 | Awarded | Won |
da35287877 ADV1411046-Detergent anticalcar pentru baie si buc | RO MINISTERUL APARARII - UNITATEA MILITARA 02133 | RON 934.80 | Awarded | Won |
da35277295 Pachet produse din hartie | RO SPITALUL CLINIC SFANTA MARIA | RON 7,806.80 | Awarded | Won |
da35268981 Pahare UF 200ml, 100buc/set, culoare alba | RO Centrul Medical De Diagnostic Si Tratament Ambulatoriu "Dr. Nicolae Kretzulescu" | RON 610.00 | Awarded | Won |
da35269124 Hartie canapea consultatie 60x50 | RO Centrul Medical De Diagnostic Si Tratament Ambulatoriu "Dr. Nicolae Kretzulescu" | RON 5,880.00 | Awarded | Won |
da35268852 Gel ecograf 5 litri | RO Centrul Medical De Diagnostic Si Tratament Ambulatoriu "Dr. Nicolae Kretzulescu" | RON 1,317.00 | Awarded | Won |
da35268904 Hartie prosop | RO Centrul Medical De Diagnostic Si Tratament Ambulatoriu "Dr. Nicolae Kretzulescu" | RON 5,850.00 | Awarded | Won |
da35274097 Materiale de curatenie VP SDE | RO UNIVERSITATEA CRAIOVA | RON 1,547.95 | Awarded | Won |
da35254645 Furnizare materiale de curatenie pentru UM 02267, UM 02110 si UM 01331 Bistrita | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 1,937.64 | Awarded | Won |
da35258726 ACHIZITIE LOT MATERIALE DE CURĂȚENIE | RO Unitatea Militara 01333 | RON 3,072.55 | Awarded | Won |
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