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
922
Won amount
Total value
€202,439.27
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 922 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
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 |
da35583651 Pachet sare tablete pentru dedurizarea apei | RO SERVICIUL DE INFORMATII EXTERNE | RON 3,540.00 | Awarded | Won |
da35590738 ROLA DIN DE HARTIE PROSOP PENTRU BUCATARIE 2 STRATURI 100M | RO Universitatea de Medicina si Farmacie "Carol Davila" | RON 17,338.30 | Awarded | Won |
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