S.C. KYNITA S.R.L.
Fiscal identifier: 7485809
Public procurement data for KYNITA S.R.L. (7485809) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
54
Won amount
Total value
€1,002,140.33
Win rate
Percentage
52%
Procurement Summary
KYNITA S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 54 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36684418 ANTIGEL DILUAT GLYCOXOL K39 | RO  TRANSPORT CALATORI EXPRESS SA PLOIESTI | RON 8,000.00 | Awarded | Won |
da36657258 ANTIGEL GLYCOXOL CT LONG LIFE INCOLOR 3000L | RO SALA POLIVALENTA SA | RON 18,600.00 | Awarded | Won |
da36202670 Alcool Izopropilic (IPA) 20L | RO Spitalulul Clinic de Ortopedie Traumatologie si TBC Osteoarticular Foisor | RON 780.00 | Published | Participated |
da36154725 Antigel Auto Concentrat G27 Albastru 20Kg | RO S.C. CLP ECOSERV S.R.L. | RON 1,000.00 | Published | Participated |
da36153423 TOLUEN 20L | RO INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE I.C.S.I RM.VALCEA | RON 180.00 | Published | Participated |
da36153369 ACETONA PURA 20L | RO INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE I.C.S.I RM.VALCEA | RON 255.00 | Published | Participated |
da36106502 comanda sapun lichid | RO Spitalul de Recuperare "Sf.Gheorghe" Botosani | RON 900.00 | Awarded | Won |
CN1052518 Furnizare dezinfectanti maini pentru proiectul „Creșterea capacității de gestionare a crizei sanitare COVID-19 in Municipiul Bacău”, cod SMIS 145512 | RO MUNICIPIUL BACAU | RON 328,240.71 | Awarded | Participated |
SCN1075770 Programul naţional „Educaţia în siguranţă“ în vederea achiziţionării de materiale de protecţie sanitară | RO INSPECTORATUL SCOLAR JUDETEAN SALAJ | RON 355,294.00 | Awarded | Won |
CN1023834 Furnizare „Dezinfectant pentru suprafete” | RO SPEEH HIDROELECTRICA SA | RON 351,000.00 | Awarded | Participated |
scn1073501 Dezinfectanti pentru maini pentru prevenirea contaminarii cu virusul SARS-COV2 pe durata starii de alerta | RO MUNICIPIUL BACAU | RON 76,800.00 | Awarded | Won |
scn1073649 Furnizare igienizant | RO MUNICIPIUL ALEXANDRIA | RON 54,000.00 | Awarded | Won |
SCN1073191 Furnizare ” Echipamente și materiale de protecţie pentru COVID 19” | RO R.A. ROMATSA - ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN | RON 649,850.00 | Awarded | Participated |
scn1072691 Materiale necesare prevenirii COVID-19 (mănusi de unica folosință, măsti de unică folosință, gel dezinfectant) | RO Societatea Nationala de Transport Gaze Naturale TRANSGAZ S.A. | RON 1,457,844.80 | Awarded | Participated |
scn1071177 TRIETILENGLICOL | RO SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI S.R.L. | RON 620,000.00 | Awarded | Won |
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