S.C. PIRAMIDA FORTE S.R.L.
Fiscal identifier: 22837712
Public procurement data for PIRAMIDA FORTE S.R.L. (22837712) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
178
Won amount
Total value
€65,427.98
Win rate
Percentage
90%
Procurement Summary
PIRAMIDA FORTE S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 178 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35544887 PACHET PRODUSE CURATENIE TEATRU DE STAT | RO  TEATRUL DE STAT C ONSTANTA | RON 3,308.15 | Awarded | Won |
da35550839 PACHET PRODUSE DE CURATAT SI DEZINFECTANT LICEUL M. KOGALNICEANU | RO Liceul Teoretic Mihail Kogalniceanu | RON 30,516.54 | Awarded | Won |
da35551840 PACHET PRODUSE CURATENIE | RO Casa de Asigurari de Sanatate Constanta | RON 475.80 | Awarded | Won |
da35508508 PACHET PRODUSE CURATENIE SJAM CALARASI | RO SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI | RON 2,733.56 | Awarded | Won |
da35493103 PACHET PRODUSE DE CURATAT | RO LICEUL ENERGETIC CONSTANTA | RON 1,767.97 | Awarded | Won |
da35448817 PRODUSE DE CURATENIE | RO COMPANIA NATIONALA "ADMINISTRATIA PORTURILOR MARITIME" SA CONSTANTA | RON 975.53 | Awarded | Won |
da35448856 SACI MENAJ 240L 10/ROL | RO COMPANIA NATIONALA "ADMINISTRATIA PORTURILOR MARITIME" SA CONSTANTA | RON 31.20 | Awarded | Won |
da35428575 PACHET PRODUSE DE CURATAT LICEUL COBADIN | RO LICEUL COBADIN | RON 3,063.89 | Awarded | Won |
da35413389 Hârtie prosop pliată V | RO S.C. NUCLEARELECTRICA SERV S.R.L. | RON 695.25 | Awarded | Won |
da35422952 Produse de curățenie | RO MUZEUL NAȚIONAL AL MARINEI ROMÂNE | RON 3,897.95 | Awarded | Won |
da35379865 HARTIE IGIENICA ALBA DP JUMBO DISPENSER DP | RO Casa de Asigurari de Sanatate Constanta | RON 1,227.60 | Awarded | Won |
da35360239 Materiale pentru curățenie necesare întreținerii spațiilor aflate în administrarea unității | RO Unitatea Militara 0406 Constanta | RON 59.85 | Awarded | Won |
da35346070 Materiale de birotică, sanitare, de curățenie și dezinfectanți | RO GRADINITA CU PROGRAM PRELUNGIT NR 57 | RON 1,702.91 | Awarded | Won |
da35333926 PRODUSE DE CURATENIE | RO COMPANIA NATIONALA "ADMINISTRATIA PORTURILOR MARITIME" SA CONSTANTA | RON 354.30 | Awarded | Won |
da35333992 PRODUSE DIN HARTIE | RO COMPANIA NATIONALA "ADMINISTRATIA PORTURILOR MARITIME" SA CONSTANTA | RON 255.00 | Awarded | Won |
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Showing elements 31 - 45 out of 178 results.
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