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
€46,519.73
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 |
|---|---|---|---|---|
DA39661000 Pachet rechizite | RO  HIDRO PRAHOVA S.A. | RON 431.01 | Awarded | Won |
DA39651548 Pachet foi de parcurs | RO HIDRO PRAHOVA S.A. | RON 372.00 | Awarded | Won |
DA39649668 Hartie prosop | RO Clubul Sportiv Municipal Ploiesti | RON 324.50 | Awarded | Won |
DA39648427 Pachet produse de curatenie | RO Clubul Sportiv Municipal Ploiesti | RON 1,608.70 | Awarded | Won |
DA39648409 Pachet rechizite | RO Clubul Sportiv Municipal Ploiesti | RON 743.12 | Awarded | Won |
da35875404 PRODUSE PAPETARIE | RO GRADINITA DE COPII CU PROGRAM PRELUNGIT NR 30 PLOIESTI | RON 161.70 | Awarded | Won |
da35879181 Buretiera cu gel | RO COMUNA TOMSANI JUD. PRAHOVA | RON 78.30 | Awarded | Won |
da35865192 Pachet produse birotica | RO COMUNA TOMSANI JUD. PRAHOVA | RON 361.46 | Awarded | Won |
da35866095 Pachet consumabile de birou | RO Centrul de Resurse si de Asistenta Educationala Prahova | RON 838.01 | Awarded | Won |
da35805682 33760000-5 Hartie igienica, batiste, servete din hartie pentru maini si servete de masa (Rev.2) | RO Colegiul de Arta 'CARMEN SYLVA' | RON 1,198.00 | Awarded | Won |
da35805621 30197620-8 Hartie pentru scris (Rev.2) | RO Colegiul de Arta 'CARMEN SYLVA' | RON 86.80 | Awarded | Won |
da35811391 FOLIE LAMINAT | RO SCOALA GIMNAZIALA ION IONESCU COMUNA VALEA CALUGAREASCA | RON 73.68 | Awarded | Won |
da35811871 Produse- formulare tipizate | RO Administratia Serviciilor Sociale Comunitare Ploiesti | RON 280.00 | Awarded | Won |
da35775500 Pachet consumabile de birou | RO COMUNA TATARU | RON 1,286.44 | Awarded | Won |
DA39640215 Pupitru pentru conferinte | RO COMUNA TOMSANI JUD. PRAHOVA | RON 1,926.60 | Awarded | Won |
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Showing elements 16 - 30 out of 108 results.
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