
S.C. INDUSTRIALIZAREA CARNII KOSAROM S.A. S.A.
Fiscal identifier: 1997087
Public procurement data for INDUSTRIALIZAREA CARNII KOSAROM S.A. S.A. (1997087) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
INDUSTRIALIZAREA CARNII KOSAROM S.A. S.A. is a company from Romania participating in public procurement. To date, the company has participated in 757 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38536630 specialitati carne | RO UM 01405 Judetul Iasi | RON 2,563.97 | Awarded | Participated |
da38522581 ALIMENTE | RO SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI | RON 2,410.45 | Awarded | Participated |
da38522773 ALIMENTE | RO SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI | RON 708.00 | Awarded | Participated |
da38440605 MUSCHI FILE KOSAROM | RO Spitalul Municipal de Urgenta Pascani | RON 3,350.00 | Awarded | Participated |
da38440590 CIOLANE AFUMATE | RO Spitalul Municipal de Urgenta Pascani | RON 317.52 | Ongoing | Participated |
da38440572 RULADA DIN PIEPT DE PUI GASTRO | RO Spitalul Municipal de Urgenta Pascani | RON 2,568.00 | Awarded | Participated |
da38440556 CABANOS KOSAROM | RO Spitalul Municipal de Urgenta Pascani | RON 1,300.00 | Ongoing | Participated |
da38408944 carne de porc | RO UM 01405 Judetul Iasi | RON 2,409.00 | Awarded | Participated |
da38407542 specialitati carne | RO UM 01405 Judetul Iasi | RON 2,091.66 | Awarded | Participated |
da38389789 PARIZER AFUMAT CU CARNE DE PUI | RO SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI | RON 379.65 | Awarded | Won |
da38378084 COTLET DE PORC FARA OS | RO GRADINITA CU PROGRAM PRELUNGIT NR.16 | RON 261.00 | Awarded | Participated |
da38346884 carne de porc | RO LICEUL TEORETIC HENRI COANDA BACAU | RON 208.80 | Awarded | Participated |
da38358576 RULADA DIN PIEPT DE PUI GASTRO | RO SCOALA GIMNAZIALA "MIHAI EMINESCU" | RON 177.00 | Awarded | Participated |
da38332402 ACHIZITIE CONFORM FACTURII SI250062438 | RO COLEGIUL TEHNIC HARALAMB VASILIU | RON 425.41 | Awarded | Won |
da38238435 PACHET PRODUSE ALIMENTARE | RO COLEGIUL TEHNIC HARALAMB VASILIU | RON 895.81 | Ongoing | Participated |
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