S.C. PETAL COM S.R.L.
Fiscal identifier: 8973875
Public procurement data for PETAL COM S.R.L. (8973875) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
108
Won amount
Total value
€46,458.21
Win rate
Percentage
81%
Procurement Summary
PETAL COM S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 108 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40639218 ODORIZANT SOLID WC 55G SANO - REF.3952 | RO  UNIVERSITATEA PETROL SI GAZE | RON 273.90 | Cancelled | Participated |
adv1140095 PUNGI TIP MAIEU 2KG - 36 ROLE | RO Penitenciar Spital Bucuresti Jilava | RON 252.00 | Expired | Participated |
da39799786 Pachet rechizite | RO Clubul Sportiv Municipal Ploiesti | RON 826.48 | Awarded | Won |
da39866498 ACHIZ. PACHET BIROTICĂ, CUTII ARHIVARE, COLI HÂRTIE ŞI CARTUŞE TONER, PRIMĂRIA ŞOTÂNGA. JUD. D-ŢA | RO COMUNA ŞOTÂNGA | RON 38,595.91 | Awarded | Won |
da39864075 Pachet accesorii de birou | RO MUNICIPIUL PLOIESTI | RON 13,581.80 | Awarded | Won |
da39778090 PRODUSE DE PAPETARIE FEBRUARIE | RO Orasul Urlati (Consiliul Local) | RON 2,104.84 | Awarded | Won |
DA39866498 ACHIZ. PACHET BIROTICĂ, CUTII ARHIVARE, COLI HÂRTIE ŞI CARTUŞE TONER, PRIMĂRIA ŞOTÂNGA. JUD. D-ŢA | RO COMUNA ŞOTÂNGA | RON 38,595.91 | Awarded | Won |
DA39864075 Pachet accesorii de birou | RO MUNICIPIUL PLOIESTI | RON 13,581.80 | Awarded | Won |
DA39841504 Pachet accesorii de birou | RO COMUNA TOMSANI JUD. PRAHOVA | RON 1,517.92 | Awarded | Won |
DA39825975 Pachet produse de curatenie | RO Clubul Sportiv Municipal Ploiesti | RON 1,590.17 | Awarded | Won |
DA39799786 Pachet rechizite | RO Clubul Sportiv Municipal Ploiesti | RON 826.48 | Awarded | Won |
DA39778090 PRODUSE DE PAPETARIE FEBRUARIE | RO Orasul Urlati (Consiliul Local) | RON 2,104.84 | Awarded | Won |
DA39753608 Pachet role casa de marcat | RO HIDRO PRAHOVA S.A. | RON 899.20 | Awarded | Won |
DA39735528 Pachet rechizite | RO HIDRO PRAHOVA S.A. | RON 81.36 | Awarded | Won |
DA39670267 TABLĂ MAGNETICĂ ȘCOLARĂ / PETAL COM | RO COLEGIUL ECONOMIC "VIRGIL MADGEARU" | RON 351.32 | Awarded | Won |
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