S.C. KROGOLD INDUSTRIES S.R.L.
Fiscal identifier: 4680384
Public procurement data for KROGOLD INDUSTRIES S.R.L. (4680384) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
924
Won amount
Total value
€201,612.40
Win rate
Percentage
76%
Procurement Summary
KROGOLD INDUSTRIES S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 924 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35694822 Apa minerală carbogazoasă CHEILE BICAZULUI ambalaj PET 2 litri, fără SGR | RO  R.A. REGIA AUTONOMA "MONITORUL OFICIAL " | RON 8,064.00 | Awarded | Won |
da35684532 CALGON pudra praf pulbere anticalcar pentru masina de spalat 500 g | RO Teatrul Municipal Lucia Sturdza Bulandra | RON 12.43 | Awarded | Won |
da35684087 Spray de pentru mobila mobilier lemn 300 ml original PRONTO Classic | RO Teatrul Municipal Lucia Sturdza Bulandra | RON 59.00 | Awarded | Won |
da35684030 Saci menaj | RO Teatrul Municipal Lucia Sturdza Bulandra | RON 136.20 | Awarded | Won |
da35669093 Produse protocol | RO Academia Oamenilor de Stiinta din Romania | RON 721.68 | Awarded | Won |
da35654339 PACHET PRODUSE DE PROTOCOL ANRM | RO AGENTIA NATIONALA PENTRU RESURSE MINERALE | RON 273.40 | Awarded | Won |
da35657086 Capsule Nespresso 10 buc./set | RO Avocatul Poporului | RON 489.60 | Awarded | Won |
da35658809 Achizitie hartie igienica unitati de invatamant | RO COMUNA BERCENI | RON 1,570.80 | Awarded | Won |
da35662836 Capsule Nespresso 10 buc./set | RO Comuna Berceni (Primaria) | RON 612.00 | Awarded | Won |
da35650092 Pachet "Produse de protocol" ASF | RO Autoritatea de Supraveghere Financiara | RON 20,013.00 | Awarded | Won |
da35631974 PACHET PRODUSE DE PROTOCOL AIBB-AV | RO Compania Nationala Aeroporturi Bucuresti S.A. | RON 2,425.17 | Awarded | Won |
da35621198 Zahar (pentru activitati de protocol) | RO COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | RON 295.96 | Awarded | Won |
da35621475 Pachet " Produse de curatenie" conform oferta transmisa | RO SERVICIUL DE INFORMATII EXTERNE | RON 7,558.80 | Awarded | Won |
da35627239 Pachet " Produse de curatenie" conform oferta transmisa | RO SERVICIUL DE INFORMATII EXTERNE | RON 489.20 | Awarded | Won |
da35604847 Protocol luna aprilie | RO AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI | RON 766.70 | Awarded | Won |
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