S.C. PANTANO S.R.L.
Fiscal identifier: 14847618
Public procurement data for PANTANO S.R.L. (14847618) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
58
Won amount
Total value
€36,403.10
Win rate
Percentage
73%
Procurement Summary
PANTANO S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 58 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40182295 Pachet materiale diverse Numar de referinta: 24 Pret de catalog: 384,30 RON / Unitate de masura Uni | RO  SCOALA GIMNAZIALĂ "NICOLAE POPOVICIU" BEIUS | RON 384.30 | Ongoing | Participated |
da39777962 Furnizare combustibil solid (peleti) | RO COMUNA CABESTI (PRIMARIA COMUNEI CABESTI) | RON 8,079.00 | Awarded | Won |
DA39821390 Pachet materiale diverse | RO Comuna Uileacu de Beius (CONSILIUL LOCAL AL COMUNEI UILEACU DE BEIUS) | RON 1,374.37 | Awarded | Won |
DA39777962 Furnizare combustibil solid (peleti) | RO COMUNA CABESTI (PRIMARIA COMUNEI CABESTI) | RON 8,079.00 | Awarded | Won |
DA39769082 Pachet materiale diverse | RO LICEUL PEDAGOGIC NICOLAE BOLCAS BEIUS | RON 958.98 | Awarded | Won |
DA39771449 Pachet materiale diverse | RO SPITALUL MUNICIPAL EP. N. POPOVICI BEIUS | RON 1,386.66 | Awarded | Won |
DA39737697 Achizite bricheti pentru foc | RO LICEUL TEHNOLOGIC DE TURISM SI ALIMENTATIE ARIESENI | RON 6,719.52 | Awarded | Won |
da35832660 Pachet Materiale Diverse | RO SCOALA GIMNAZIALĂ "NICOLAE POPOVICIU" BEIUS | RON 121.85 | Awarded | Won |
da35666282 Furnizare materiale constructii | RO Unitatea Militara 01343 Beius | RON 111.26 | Awarded | Won |
da35598649 Furnizare materiale constructii | RO Unitatea Militara 01343 Beius | RON 113.96 | Awarded | Won |
da35471440 Furnizare materiale diverse | RO Unitatea Militara 01343 Beius | RON 93.43 | Awarded | Won |
da35471500 Furnizare materiale constructii | RO Unitatea Militara 01343 Beius | RON 765.88 | Awarded | Won |
da35409644 Furnizare materiale constructii | RO Unitatea Militara 01343 Beius | RON 683.56 | Awarded | Won |
da35377364 Pachet materiale diverse | RO COMUNA CURATELE (PRIMARIA COMUNEI CURATELE) | RON 791.34 | Awarded | Won |
da35368465 Pachet materiale diverse | RO SCOALA GIMNAZIALĂ "NICOLAE POPOVICIU" BEIUS | RON 344.37 | Awarded | Won |
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