S.C. OSC GROUP ROMANIA S.R.L.
Fiscal identifier: 42513010
Public procurement data for OSC GROUP ROMANIA S.R.L. (42513010) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
106
Won amount
Total value
€31,922.95
Win rate
Percentage
93%
Procurement Summary
OSC GROUP ROMANIA S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 106 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39187742 Pachet produse curatenie | RO  SCOALA GIMNAZIALA RUGINESTI | RON 967.56 | Awarded | Participated |
da39041300 Spital Smeeni - achizitie diverse produse de curatenie | RO SPITALUL DE BOLI CRONICE SMEENI | RON 2,575.40 | Awarded | Participated |
da38533256 Pachet produse curatenie | RO SCOALA GIMNAZIALA CONSTANTIN TOMESCU PLESESTI | RON 6,509.61 | Awarded | Participated |
da38174530 Materiale reparatii v3 | RO Ministerul Apararii U.M. 02412 Bucuresti | RON 420.20 | Ongoing | Participated |
da37607028 Achiziție pachet produse de curatenie și igienă | RO Scoala cu clasele I-VIII Sohatu | RON 3,205.53 | Ongoing | Participated |
da36606383 Pachet produse curatenie | RO SCOALA GIMNAZIALA BOGHESTI | RON 381.07 | Awarded | Won |
da36573862 Pachet produse curatenie | RO LIC.TEHN.UNIO-TRAIAN VUIA | RON 1,077.66 | Awarded | Won |
da36441207 Pachet produse curatenie | RO SCOALA GIMNAZIALA BRADEANU | RON 2,837.40 | Awarded | Won |
da36353182 PRODUSE DE CURATENIE | RO SCOALA GIMNAZIALA SFANTUL VOIEVOD STEFAN CEL MARE | RON 6,323.04 | Awarded | Participated |
da36165122 Spital Smeeni - achizitie diverse produse de curatenie | RO SPITALUL DE BOLI CRONICE SMEENI | RON 1,171.00 | Awarded | Won |
da35977756 Pachete premiu de igiena | RO SCOALA GIMNAZIALA BOGHESTI | RON 11,268.36 | Awarded | Won |
da35963795 Pachet materiale curatenie | RO LIC.TEHN.UNIO-TRAIAN VUIA | RON 1,755.75 | Awarded | Won |
da35941378 Achizitie hartie xerox+carton alb | RO SCOALA GIMNAZIALA TIMBOESTI | RON 339.00 | Awarded | Won |
da35908238 Rezerva sapun lichid Tork Premium, 475 ml, pentru dispenser | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 1,245.00 | Awarded | Won |
da35812560 Spital Smeeni - achizitie produse de curatenie | RO SPITALUL DE BOLI CRONICE SMEENI | RON 1,296.90 | Awarded | Won |
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