S.C. POP INDUSTRY S.R.L.
Fiscal identifier: 6759221
Public procurement data for POP INDUSTRY S.R.L. (6759221) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
106
Won amount
Total value
€30,751,638.26
Win rate
Percentage
37%
Procurement Summary
POP INDUSTRY S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 106 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
cn1024534 Achizitia sistem campare | RO  Ministerul Apararii Nationale - Unitatea Militara 01020 | RON 4,613,569.00 | Awarded | Participated |
CN1024227 Achizitia a trei tipuri de generatoare | RO Ministerul Apararii Nationale - Unitatea Militara 01020 | RON 5,347,287.69 | Awarded | Participated |
CN1024227 Achizitia a trei tipuri de generatoare | RO Ministerul Apararii Nationale - Unitatea Militara 01020 | RON 5,347,287.69 | Awarded | Participated |
CN1024120 Achizitia a 45 corturi/module universale de adapostire configuratie redusa | RO Ministerul Apararii Nationale - Unitatea Militara 01020 | RON 2,786,400.00 | Awarded | Participated |
cn1023913 Achiziție de module pentru platforme supraterane - cartier DĂRMĂNEȘTI, municipiul Piatra Neamț | RO Municipiul Piatra Neamt | RON 2,723,910.00 | Awarded | Participated |
cn1023595 Achizitia a 114 generatoare 30 KVA pentru corturi/module universale de adapostire configuratie redusa si a 114 sisteme de climatizare pentru corturi/module universale de adapostire | RO Ministerul Apararii Nationale - Unitatea Militara 01020 | RON 8,807,748.00 | Awarded | Won |
CN1023623 Acord-cadru de furnizare Cort logistic si Cort-modul universal de cartiruire | RO Ministerul Apararii Nationale - Unitatea Militara 01836 | RON 14,400,000.00 | Awarded | Won |
CN1023391 Achiziție si montaj a unui numar de minim 10 – maxim 150 puncte de colectare deseuri | RO Municipiul Galati | RON 6,150,000.00 | Awarded | Won |
cn1023341 SOLUTII PENTRU TRATAREA APEI POTABILE SI REZIDUALE - SULFAT DE ALUMINIU | RO Apavital SA Iasi | RON 437,500.00 | Awarded | Participated |
cn1023234 Contract de furnizare corturi | RO ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE | RON 1,176,388.00 | Awarded | Participated |
cn1023093 Achizitie Saci dormit si Paturi pliante | RO Ministerul Apararii Nationale - Unitatea Militara 01836 | RON 1,524,000.00 | Awarded | Participated |
cn1022435 Acord cadru 3 ani furnizare corturi - modul universal adapostire | RO Ministerul Apararii - Unitatea militara 02415 Bucuresti | RON 14,068,800.00 | Awarded | Participated |
cn1021912 Achiziție de produse pentru platforme supraterane - cartier PRECISTA, municipiul Piatra Neamț | RO Municipiul Piatra Neamt | RON 3,534,300.00 | Awarded | Participated |
scn1069804 Platforme supraterane modulare pentru colectarea selectiva a deseurilor – 6 bucati | RO Orasul Targu Neamt | RON 124,800.00 | Awarded | Participated |
cn1021661 Acord-cadru de Furnizare Prelate protecție min.200 buc-max.1400 buc | RO Administratia Nationala a Rezervelor de Stat si Probleme Speciale-Unitatea Teritoriala 360 | RON 2,874,340.00 | Awarded | Participated |
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