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 |
|---|---|---|---|---|
da35885070 PEPSI MAX TASTE STICLA 24 X 0,25L SGR | RO  Compania Nationala de Cai Ferate "CFR" - SA | RON 106.20 | Awarded | Won |
da35884987 PEPSI STICLA 24 X 0,25L SGR | RO Compania Nationala de Cai Ferate "CFR" - SA | RON 106.20 | Awarded | Won |
da35881901 LAVAZZA CREMA E AROMA CAFEA BOABE 1KG | RO R.A. ROMATSA - ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN | RON 306.50 | Awarded | Won |
da35885701 set hartie servetele bureti lavete | RO Compania Nationala de Cai Ferate "CFR" - SA | RON 122.59 | Awarded | Won |
da35876121 Apa minerala carbogazificata Cheile Bicazului 2L | RO Agentia Nationala de Presa AGERPRES | RON 576.00 | Awarded | Won |
da35876339 DORNA IZVORUL ALB APA MINERALA PLATA/CARBO. 0,5L SGR -conform cantitatilor din Descriere | RO Agentia Nationala de Presa AGERPRES | RON 1,430.40 | Awarded | Won |
da35876189 Apa minerala plata Cheile Bicazului 2L SGR | RO Agentia Nationala de Presa AGERPRES | RON 696.00 | Awarded | Won |
da35857227 ZAHAR CRISTAL 1KG | RO INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE "PROF. DR. MIRCEA OLTEANU" BUCURESTI | RON 226.00 | Awarded | Won |
da35857234 Legume congelate pentru supa Bonduelle 2,5 kg | RO INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE "PROF. DR. MIRCEA OLTEANU" BUCURESTI | RON 483.20 | Awarded | Won |
da35866299 PACHET PRODUSE DE PROTOCOL CNAB - SECRETARIAT , REGISTRATURA SI ARHIVA | RO Compania Nationala Aeroporturi Bucuresti S.A. | RON 1,781.95 | Awarded | Won |
da35827076 Pachet materiale de curatenie | RO SERVICIUL DE PROTECTIE SI PAZA – U.M. 0149 F BUCURESTI | RON 1,403.00 | Awarded | Won |
da35855606 Pachet " Bauturi racoritoare naturale ambalaj tetrapak 1L" conform oferta transmisa | RO UNITATEA MILITARA 01961 | RON 5,400.00 | Awarded | Won |
da35827490 Apa plata | RO INSPECTORATUL DE POLITIE AL JUDETULUI ILFOV | RON 7,328.34 | Awarded | Won |
da35845592 Produse de protocol | RO Comisia Nationala a Romaniei pentru UNESCO | RON 910.40 | Awarded | Won |
da35845880 Produse pentru protocol | RO OFICIUL NATIONAL PENTRU JOCURI DE NOROC | RON 174.72 | Awarded | Won |
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