S.C. KAPAN-SPORT S.R.L.
Fiscal identifier: 8095820
Public procurement data for KAPAN-SPORT S.R.L. (8095820) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
53
Won amount
Total value
€103,112.94
Win rate
Percentage
59%
Procurement Summary
KAPAN-SPORT S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 53 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36114846 Pantaloni trening adulti personalizati | RO  SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA | RON 9,750.00 | Awarded | Won |
da36033694 Pachet paturi polar si perne | RO Serviciul de Ambulanta Judetean Bihor | RON 2,469.00 | Awarded | Won |
scn1053290 Furnizare Incaltaminte si Imbracaminte | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA | RON 170,085.75 | Awarded | Participated |
scn1049365 Achiziție de îmbrăcăminte, încălțăminte, articole de voiaj și accesorii. | RO Directia Generala de Asistenta Sociala si Protectia Copilului Caras Severin | RON 217,117.65 | Awarded | Participated |
scn1049876 Furnizare de produse: lenjerie de corp si articole conexe (lot 1), imbracaminte de primavara/vara (lot 2) si imbracaminte de toamna/iarna (lot 3) | RO Directia Generala de Asistenta Sociala si Protectia Copilului a judetului Satu Mare | RON 100,559.00 | Awarded | Won |
da35737093 Cazarmament | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARAD | RON 66,987.50 | Awarded | Won |
da35758821 Incaltaminte | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARAD | RON 84,039.00 | Awarded | Won |
SCN1131849 Dotari de specialitate specifice centrelor si caselor de tip familial necesare implementarii proiectului “Construirea a 2 case de tip familial si reamenajarea si extindere Centru de zi de recuperare pentru copii cu dizabilitati Lugoj”, cod SMIS 119770, Contract de finantare nr.3932/11.03.2019 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Timis | RON 597,639.74 | Awarded | Won |
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