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
€46,494.33
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 |
|---|---|---|---|---|
da35245627 Tipizate si furnituri de birou | RO  Administratia Serviciilor Sociale Comunitare Ploiesti | RON 1,530.80 | Awarded | Won |
da35213973 PRODUSE DE CURATENIE | RO COLEGIUL NATIONAL PEDAGOGIC "REGINA MARIA" | RON 4,346.26 | Awarded | Won |
da35180167 PRODUSE BIROTICA | RO COLEGIUL NATIONAL PEDAGOGIC "REGINA MARIA" | RON 4,121.37 | Awarded | Won |
da35180235 PRODUSE DE CURATENIE | RO COLEGIUL NATIONAL PEDAGOGIC "REGINA MARIA" | RON 4,158.61 | Cancelled | Participated |
da35175923 Hartie copiator A4 80gr. | RO COMUNA BARCANESTI | RON 1,750.00 | Awarded | Won |
da35152678 Ștampila primărie pentru casierie | RO PRIMARIA ORASULUI AZUGA | RON 76.00 | Awarded | Won |
da35135438 Pachet accesorii de birou | RO LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII "VICTOR SLAVESCU" | RON 312.60 | Awarded | Won |
da35112696 Pachet accesorii de birou | RO COMUNA TOMSANI JUD. PRAHOVA | RON 972.70 | Awarded | Won |
da35047997 Pachet produse de curatenie | RO PRIMARIA COMUNEI CORNU | RON 2,080.37 | Awarded | Won |
da35052275 Pachet cartuse | RO LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII "VICTOR SLAVESCU" | RON 352.18 | Awarded | Won |
da34860114 Foi de parcurs persoane | RO Comuna Filipestii de Padure | RON 186.00 | Awarded | Won |
da34851487 Pachet birotica-papetarie | RO COMUNA TOMSANI JUD. PRAHOVA | RON 3,199.81 | Awarded | Won |
da34852390 Furnizare produse de curatenie(igienico sanitare) | RO HALE SI PIETE S.A. PLOIESTI | RON 167,053.41 | Awarded | Won |
da34827527 Furnizare produse de curatenie(igienico sanitare) | RO HALE SI PIETE S.A. PLOIESTI | RON 171,736.15 | Cancelled | Participated |
da34787280 Pachet saci menajeri | RO PRIMARIA COMUNEI CORNU | RON 1,686.60 | Awarded | Won |
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