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
€36,442.00
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 |
|---|---|---|---|---|
da35370013 Pachet materiale diverse | RO  colegiul tehnic ioan ciordas beius | RON 1,109.16 | Awarded | Won |
da35368032 Pachet materiale diverse | RO LICEUL PEDAGOGIC NICOLAE BOLCAS BEIUS | RON 1,777.55 | Awarded | Won |
da35307018 Pachet materiale diverse | RO Scoala Gimnaziala nr.1 Rieni | RON 7,389.76 | Awarded | Won |
da35272292 Furnizare materiale diverse | RO Unitatea Militara 01343 Beius | RON 72.24 | Awarded | Won |
da35263750 Furnizare peleti pentru sediul primariei comunei Cabesti | RO COMUNA CABESTI (PRIMARIA COMUNEI CABESTI) | RON 14,288.01 | Awarded | Won |
da35177673 Furnizare materiale diverse | RO Unitatea Militara 01343 Beius | RON 315.55 | Awarded | Won |
da35177606 Furnizare diverse materiale constructii | RO Unitatea Militara 01343 Beius | RON 979.27 | Awarded | Won |
da35154736 Furnizare pachet materiale diverse | RO COMUNA CABESTI (PRIMARIA COMUNEI CABESTI) | RON 1,080.68 | Awarded | Won |
da35154804 Furnizare antigel pentru instalatia de incalzire | RO COMUNA CABESTI (PRIMARIA COMUNEI CABESTI) | RON 13,740.00 | Awarded | Won |
da35140138 Pachet Materiale Diverse | RO SCOALA GIMNAZIALA NR 1 UILEACU DE BEIUS | RON 934.32 | Awarded | Won |
da35129554 Pachet materiale diverse | RO LICEUL PEDAGOGIC NICOLAE BOLCAS BEIUS | RON 1,223.04 | Awarded | Won |
da34846713 Pachet materiale diverse - Comuna Pomezeu | RO COMUNA POMEZEU | RON 15,952.16 | Awarded | Won |
da39585521 Pachet materiale diverse | RO SPITALUL MUNICIPAL EP. N. POPOVICI BEIUS | RON 677.78 | Awarded | Participated |
da39546429 Achizitie materiale constructii | RO COMUNA BUNTESTI | RON 16,983.48 | Awarded | Participated |
da39519378 Pachet materiale diverse | RO colegiul tehnic ioan ciordas beius | RON 595.42 | Awarded | Participated |
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