S.C. OPTIMA STORE SRL S.R.L.
Fiscal identifier: 36080892
Public procurement data for OPTIMA STORE SRL S.R.L. (36080892) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
25
Won amount
Total value
€8,083.72
Win rate
Percentage
83%
Procurement Summary
OPTIMA STORE SRL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 25 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39810843 Pachet consumabile curatenie | RO  GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR | RON 3,744.10 | Awarded | Won |
DA39810852 Articole de curatenie | RO GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR | RON 610.47 | Awarded | Won |
DA39644388 Articole de curatenie Pachet consumabile curatenie | RO GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR | RON 4,201.32 | Awarded | Won |
DA39679299 Pachet consumabile curatenie | RO GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR | RON 1,424.71 | Awarded | Won |
da35803924 Pachet produse de curatenie | RO GRADINITA CU PROGRAM NORMAL "ZUBEYDE HANIM" CONSTANTA | RON 1,408.21 | Awarded | Won |
da35676026 Folie transparenta pentru ambalare manuala - Tipografie. | RO UNIVERSITATEA OVIDIUS CONSTANTA | RON 198.00 | Awarded | Won |
da35400606 Pachet produse de igiena din hartie | RO SCOALA GIMNAZIALA NR 28 ,,DAN BARBILIAN'' | RON 2,428.82 | Awarded | Won |
da35284586 Pachet ambalaje catering de unica folosinta | RO GRADINITA CU PROGRAM PRELUNGIT "SFANTA MARIA" CUMPANA | RON 646.93 | Awarded | Won |
da35312202 produse unica folosinta | RO GRADINITA CU PROGRAM PRELUNGIT "FLORILOR" CUMPANA | RON 573.81 | Awarded | Won |
da35055359 Pachet ambalaje catering de unica folosinta | RO GRADINITA CU PROGRAM PRELUNGIT "SFANTA MARIA" CUMPANA | RON 1,370.87 | Awarded | Won |
da35055354 Servetele din hartie pentru dispenser | RO GRADINITA CU PROGRAM PRELUNGIT "SFANTA MARIA" CUMPANA | RON 420.42 | Awarded | Won |
da35054586 Achizitie dispenser, rezerva sapun, rezerva gel de dus | RO CLUBUL SPORTIV MUNICIPAL GALATI | RON 2,323.92 | Awarded | Won |
da35009055 Aditiv surfactant lichid Triplex Energy Plus ECOLAB | RO INSPECTORATUL PENTRU SITUATII DE URGENTA NERON LUPASCU AL JUDETULUI BUZAU | RON 2,798.00 | Awarded | Won |
da34941865 Mop plat de bumbac pentru talpa Vermop. | RO Sanatoriul Balnear de Recuperare Mangalia | RON 3,360.42 | Awarded | Won |
da34950693 Pachet ambalaje catering de unica folosinta | RO GRADINITA CU PROGRAM PRELUNGIT "SFANTA MARIA" CUMPANA | RON 143.40 | Awarded | Won |
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