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
€47,571.21
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 |
|---|---|---|---|---|
da35718957 Prosop Z alb conf.referat nr.16073/13.05.2024 | RO  ECO URBIS CRAIOVA S.R.L. | RON 79.60 | Awarded | Won |
da35719165 Hartie igienica 1 strat Hartie igienica 10/set, alba conf.referat nr.15932/13.05.2024 | RO ECO URBIS CRAIOVA S.R.L. | RON 198.24 | Awarded | Won |
da35719386 Servetele cutie Rezerva mop microfibra balerina conf.referat nr.15932/13.05.2024 | RO ECO URBIS CRAIOVA S.R.L. | RON 124.74 | Awarded | Won |
da35719622 Sapun lichid 5L conf.referat nr.15932/13.05.2024 | RO ECO URBIS CRAIOVA S.R.L. | RON 54.00 | Awarded | Won |
da35719835 Saci menajeri 120L MISAVAN SACI MENAJ 60l, MISAVAN conf.referat nr.15934/13.05.2024 | RO ECO URBIS CRAIOVA S.R.L. | RON 214.40 | Awarded | Won |
da35720140 Floor Strong MISAVAN 5L Solutie BISON antimucegai conf.referat nr.15934/13.05.2024 | RO ECO URBIS CRAIOVA S.R.L. | RON 499.50 | Awarded | Won |
da35733397 Pachet produse papetarie | RO Scoala Gimnaziala „Ion Tuculescu” | RON 1,680.10 | Awarded | Won |
da35717502 Hartie copiator A4, 80g | RO LICEUL TEHNOLOGIC SPECIAL BEETHOVEN | RON 455.00 | Awarded | Won |
da35702722 Rechizite | RO Compania de Apa Oltenia S.A. | RON 2,122.50 | Awarded | Won |
da35651996 Umbrele automate | RO BIBLIOTECA JUDETEANA ALEXANDRU SI ARISTIA AMAN | RON 1,470.00 | Awarded | Won |
da35652058 Pungi de hartie | RO BIBLIOTECA JUDETEANA ALEXANDRU SI ARISTIA AMAN | RON 282.00 | Awarded | Won |
da35606118 Rechizite | RO Compania de Apa Oltenia S.A. | RON 947.80 | Awarded | Won |
da35562715 Achizitie rechizite birou contabilitate | RO COLEGIUL NATIONAL ,,CAROL I" | RON 164.80 | Awarded | Won |
da35551619 Produse de promovare | RO BIBLIOTECA JUDETEANA ALEXANDRU SI ARISTIA AMAN | RON 884.00 | Awarded | Won |
da35551377 Articole pentru lucrari de artizanat | RO BIBLIOTECA JUDETEANA ALEXANDRU SI ARISTIA AMAN | RON 929.70 | Awarded | Won |
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