S.C. OLECOM PROD S.R.L.
Fiscal identifier: 15077495
Public procurement data for OLECOM PROD S.R.L. (15077495) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
114
Won amount
Total value
€24,067.61
Win rate
Percentage
86%
Procurement Summary
OLECOM PROD S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 114 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36283726 Pachet materiale | RO  Comuna Banisor (Primaria Comunei Banisor) | RON 258.45 | Awarded | Won |
da36283666 Pachet materiale | RO Comuna Banisor (Primaria Comunei Banisor) | RON 274.88 | Awarded | Won |
da36263322 PACHET PRODUSE DIVERSE | RO LICEUL TEHNOLOGIC "CSEREY-GOGA " CRASNA | RON 3,301.11 | Awarded | Won |
da36262318 Pachet materiale | RO COMUNA CRASNA | RON 11,500.66 | Awarded | Won |
da36259888 Prin cumparare directa | RO COMUNA VIRSOLT | RON 1,553.47 | Awarded | Won |
da36244347 Pachet materiale | RO Comuna Horoatu Crasnei | RON 1,562.19 | Awarded | Won |
da36240450 Pachet materiale | RO SPITALUL DE BOLI CRONICE CRASNA | RON 284.02 | Awarded | Won |
da36207976 Pachet materiale | RO COMUNA CRASNA | RON 4,199.49 | Awarded | Won |
da36165431 44192000-2 Alte materiale de constructii diverse (Rev.2) | RO SCOALA GIMNAZIALA NR.1 HOROATU-CRASNEI | RON 191.18 | Awarded | Won |
da36165379 44192000-2 Alte materiale de constructii diverse (Rev.2) | RO SCOALA GIMNAZIALA NR.1 HOROATU-CRASNEI | RON 4,375.49 | Awarded | Won |
da36143204 Pachet materiale | RO SCOALA PROFESIONALA SÎG | RON 2,429.73 | Awarded | Won |
da36048034 Pachet materiale | RO CRASNA PREST SRL | RON 620.16 | Awarded | Won |
da36048059 Pachet materiale | RO CRASNA PREST SRL | RON 323.01 | Awarded | Won |
da36036074 Prin cumparare directa | RO COMUNA VIRSOLT | RON 4,553.01 | Awarded | Won |
da36031194 materiale reparatii | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 1,213.26 | Awarded | Won |
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Showing elements 91 - 105 out of 114 results.
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