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
€202,361.26
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 |
|---|---|---|---|---|
da36081741 Apa minerala plata Cheile Bicazului/Keia/Perla Covasnei 2L SGR | RO  Agentia Nationala de Presa AGERPRES | RON 720.00 | Awarded | Won |
da36064813 Cafea Lavazza Super Crema boabe 1kg | RO Municipiul Vatra Dornei | RON 231.60 | Awarded | Won |
da36047037 ACHIZITIONARE SARE PASTILE-TABLETE PENTRU DEDURIZAREA APEI | RO SPITALUL CLINIC DE URGENTA CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI | RON 1,200.00 | Awarded | Won |
da36042746 Spray solutie pentru insecte IMPOTRIVA muste tantari 400ml 400 ml RAID INSECTICID | RO SPITALUL DE PSIHIATRIE GATAIA | RON 778.80 | Published | Participated |
da36015354 Apa plata 2 litri | RO INSPECTORATUL DE POLITIE AL JUDETULUI ILFOV | RON 11,180.70 | Awarded | Won |
da36014144 Apa Plata | RO INSPECTORATUL DE POLITIE AL JUDETULUI ILFOV | RON 7,328.34 | Published | Participated |
cn1022959 Furnizare 9 Autobuze urbane hybrid, pentru transportul urban în cadrul proiectului „REDUCEREA EMISIILOR DE CARBON ÎN ORASUL BAIA SPRIE BAZATĂ PE PLANUL DE MOBILITATE URBANĂ DURABILĂ” COD SMIS: 121958 | RO Orasul Baia Sprie | RON 10,901,862.00 | Cancelled | Participated |
scn1065683 Achizitie_produse_alimentare_norma_12B_12D_2020-2021 | RO UNITATEA MILITARA 01575 BUCURESTI | RON 560,637.13 | Awarded | Participated |
scn1062143 APĂ MINERALĂ NATURALĂ | RO CAMERA DEPUTATILOR-CENTRUL INTERNATIONAL DE CONFERINTE-DIRECTIA PRESTAŢII OPERAŢIONALE | RON 399,990.00 | Awarded | Won |
cn1017363 Bauturi racoritoare | RO Universitatea Politehnica din Bucuresti | RON 1,133,996.00 | Awarded | Participated |
da36003281 Apa minerala plata/ carbogazoasa 0,5L | RO Universitatea de Medicina si Farmacie "Carol Davila" | RON 3,888.00 | Awarded | Won |
da36003284 Suc carbogazos portocale 2L | RO Universitatea de Medicina si Farmacie "Carol Davila" | RON 57.40 | Awarded | Won |
cn1009446 Acord cadru furnizare produse alimentare | RO Academia de Politie Alexandru Ioan Cuza Bucuresti | RON 8,906,200.00 | Awarded | Participated |
cn1008560 Acord-cadru furnizare produse alimentare | RO Ministerul Apararii Nationale - Unitatea Militara 01026 BUCURESTI | RON 1,145,544.00 | Awarded | Participated |
da35995585 Apa plata imbuteliata | RO SCOALA SUPERIOARA DE AVIATIE CIVILA | RON 4,192.39 | Awarded | Participated |
Related Links
Showing elements 826 - 840 out of 922 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking