S.C. PREVIOUS PRODCOM S.R.L.
Fiscal identifier: 4334364
Public procurement data for PREVIOUS PRODCOM S.R.L. (4334364) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
512
Won amount
Total value
€47,626.65
Win rate
Percentage
81%
Procurement Summary
PREVIOUS PRODCOM S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 512 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35094694 Hartie igienica 1 strat conf.referat nr.5592/20.02.2024 | RO  ECO URBIS CRAIOVA S.R.L. | RON 42.00 | Awarded | Won |
da35094872 Set galeata cu mop si storcator conf.referat nr.5592/20.02.2024 | RO ECO URBIS CRAIOVA S.R.L. | RON 56.70 | Awarded | Won |
da35084779 Pachet papetarie | RO Politia Locala a Municipiului Craiova | RON 1,223.98 | Awarded | Won |
da35088715 DISPOZITIE PLATA CASIERIE | RO Teatrul National Marin Sorescu Craiova | RON 63.00 | Awarded | Won |
da35088542 sfoara canepa | RO Teatrul National Marin Sorescu Craiova | RON 21.00 | Awarded | Won |
da35088450 Mina pix birou | RO Teatrul National Marin Sorescu Craiova | RON 21.00 | Awarded | Won |
da35088690 Registru de casa autocopiativ | RO Teatrul National Marin Sorescu Craiova | RON 630.50 | Awarded | Won |
da35088417 Carton A4, 200g | RO Teatrul National Marin Sorescu Craiova | RON 137.00 | Awarded | Won |
da35068009 Hartie igienica 1 strat conf.referat nr.4830/14.02.2024 | RO ECO URBIS CRAIOVA S.R.L. | RON 84.00 | Awarded | Won |
da35068227 Rezerva mop 250g conf.referat nr.4833/14.02.2024 | RO ECO URBIS CRAIOVA S.R.L. | RON 28.80 | Awarded | Won |
da35068911 Perie WC cu suport conf.referat nr.4832/14.02.2024 | RO ECO URBIS CRAIOVA S.R.L. | RON 142.50 | Awarded | Won |
da35070992 SACI MENAJ 120l conf.referat nr.4830/14.02.2024 | RO ECO URBIS CRAIOVA S.R.L. | RON 61.50 | Awarded | Won |
da35083136 Achizitie rechizite | RO COLEGIUL NATIONAL ,,CAROL I" | RON 1,029.60 | Awarded | Won |
da35067040 Rechizite | RO Compania de Apa Oltenia S.A. | RON 4,509.90 | Awarded | Won |
da34988773 Furnituri si accesorii de birou | RO BIBLIOTECA JUDETEANA ALEXANDRU SI ARISTIA AMAN | RON 1,007.44 | Awarded | Won |
Related Links
Showing elements 211 - 225 out of 512 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking