S.C. KOBER S.R.L.
Fiscal identifier: 2005144
Public procurement data for KOBER S.R.L. (2005144) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
131
Won amount
Total value
€793,871.50
Win rate
Percentage
78%
Procurement Summary
KOBER S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 131 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36126683 Diluant epoxi D302 | RO  SOCIETATEA DE REPARATII LOCOMOTIVE C.F.R. S.C.R.L. BRASOV S.A. | RON 1,362.00 | Awarded | Won |
da36126614 Email polidur si epoxidic | RO SOCIETATEA DE REPARATII LOCOMOTIVE C.F.R. S.C.R.L. BRASOV S.A. | RON 8,215.00 | Awarded | Won |
SCN1121617 VOPSELE (inclusin sprayuri, grunduri), DILUANTI- 2 LOTURI S.R.T.F.C. TIMISOARA | RO SNTFC ,,CFR CALATORI" S.A. | RON 47,020.00 | Awarded | Won |
da36022353 VOPSEA DE MARCAJ NEOMARK | RO SC CIVITAS COM SRL | RON 9,200.00 | Awarded | Participated |
scn1074849 Vopsele si Diluanti– S.R.T.F.C. Brasov – impartita pe doua loturi | RO SNTFC ,,CFR CALATORI" S.A. | RON 34,686.40 | Awarded | Won |
cn1021733 Achizitie echipamente medicale de specialitate si mobilier in cadrul Ambulatoriului din cadrul Spitalului Clinic de Psihiatrie si Neurologie Brasov SMIS 125706 | RO Judetul Brasov | RON 5,770,373.00 | Awarded | Participated |
scn1062441 · Achizitionare vopsea pentru marcaje rutiere cu materiale auxiliare | RO SEPSI ÚT-ÉPÍTŐ S.R.L. | RON 750,077.50 | Awarded | Participated |
scn1062246 VOPSELE, DILUANTI, CHITURI-3 LOTURI (S.R.T.F.C. TIMISOARA) | RO SNTFC ,,CFR CALATORI" S.A. | RON 64,570.00 | Awarded | Won |
scn1060958 Materiale de vopsitorie si chituri de vopsitorie | RO Societatea de Transport Bucuresti STB S.A. | RON 1,905,501.03 | Awarded | Won |
cn1017338 achizitie materiale intretinere si reparatii sanitare, constructii, electrice | RO SPITALUL JUDETEAN DE URGENTA SLATINA | RON 1,806,261.20 | Awarded | Participated |
scn1055098 Contract de furnizare materiale cu caracter functional | RO U.M. 01335 Bucuresti | RON 192,650.00 | Awarded | Participated |
scn1053831 VOPSELE, DILUANTI | RO SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD S.A. | RON 252,167.00 | Awarded | Participated |
cn1015121 Vopsele și diluanți, pigmenți pentru colorare vopsea lavabilă | RO METROREX S.A. | RON 2,304,640.00 | Awarded | Won |
cn1014954 Acord-cadru de furnizare materiale de cazarmare | RO UNITATEA MILITARA 01764 | RON 7,746,910.30 | Awarded | Participated |
cn1015088 FURNIZARE LACURI SI VOPSELURI – S.A.I.F.I 2019 - 2021 | RO Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 1,109,690.00 | Awarded | Won |
Related Links
Showing elements 106 - 120 out of 131 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking