S.C. POLICOLOR S.A.
Fiscal identifier: 326318
Public procurement data for POLICOLOR S.A. (326318) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
48
Won amount
Total value
€31,749.37
Win rate
Percentage
54%
Procurement Summary
POLICOLOR S.A. is a company from Romania participating in public procurement. To date, the company has participated in 48 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36258106 Pachet Vopsea marcare rutiera + microbile reflectorizante | RO  Directia Judeteana de Transport, Administrarea Drumurilor Judetene si Control Trafic Giurgiu | RON 34,068.00 | Awarded | Won |
da36256699 Achizitie vopsea marcaje rutiere si diluant | RO DIRECTIA ADMINISTRARII DOMENIULUI PUBLIC | RON 14,858.64 | Awarded | Won |
da36206311 Pachet Vopsea lavabila antimicrobiana | RO TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI S.A. | RON 12,818.88 | Awarded | Won |
da36204210 Pachet Casabella vopsea lavabila de int + Casabella amorsa | RO COMUNA CERNICA | RON 3,350.40 | Awarded | Won |
da36088745 Deko V8058 vopsea antimicrobiana cu Aviz Sanitar | RO SPITALUL MUNICIPAL OLTENITA | RON 2,066.69 | Awarded | Won |
da36064777 Deko V8058 vopsea antimicrobiana cu Aviz Sanitar | RO SPITALUL MUNICIPAL OLTENITA | RON 2,066.69 | Published | Participated |
da36047408 Pachet vopsea lavabila | RO TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI S.A. | RON 4,435.27 | Awarded | Won |
cn1017338 achizitie materiale intretinere si reparatii sanitare, constructii, electrice | RO SPITALUL JUDETEAN DE URGENTA SLATINA | RON 1,806,261.20 | Awarded | Participated |
cn1015121 Vopsele și diluanți, pigmenți pentru colorare vopsea lavabilă | RO METROREX S.A. | RON 2,304,640.00 | Awarded | Participated |
scn1040375 EMAILURI ȘI SMALȚURI | RO Societatea Nationala de Transport Gaze Naturale TRANSGAZ S.A. | RON 399,567.95 | Awarded | Participated |
scn1040644 Procurare materiale pentru marcaje rutiere | RO CONSILIUL JUDETEAN BRAILA | RON 357,750.00 | Awarded | Participated |
cn1009150 ACORD-CADRU FURNIZARE CONSUMABILE "BRICOLAJ" | RO UNITATEA MILITARA 01110 IASI | RON 3,399,466.77 | Awarded | Participated |
scn1037764 FURNIZARE VOPSEA ALBA MONOCOMPONENTA PE BAZA DE SOLVETI ORGANICI (CONVENTIONALA), DILUANT COMPATIBIL SI MICROPERLE DIN STICLA REFLECTORIZANTE | RO ADMINISTRATIA STRAZILOR BUCURESTI | RON 74,270.00 | Awarded | Participated |
scn1035235 Vopsele, Grunduri, Diluanti si Lacuri | RO Regia Autonoma de Distributie a Energiei Termice Bucuresti | RON 618,548.31 | Awarded | Won |
scn1036036 „Furnizare de vopsea , diluant si microbile pentru marcaje rutiere” | RO Directia de Salubritate | RON 480,600.00 | Awarded | Participated |
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Showing elements 31 - 45 out of 48 results.
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