S.C. PRIMOSTAR S.R.L. S.R.L.
Fiscal identifier: 49202690
Public procurement data for PRIMOSTAR S.R.L. S.R.L. (49202690) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
151
Won amount
Total value
€212,719.80
Win rate
Percentage
43%
Procurement Summary
PRIMOSTAR S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 151 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39776735 PRODUSE DE CURATANIE-CRRN COSTANA | RO  Directia Generala de Asistenta Sociala si Protectia Copilului a judetului Suceava | RON 12,370.74 | Awarded | Won |
DA39776748 PRODUSE DE CURATENIE-CRNM BLIJDORP ADULTI | RO Directia Generala de Asistenta Sociala si Protectia Copilului a judetului Suceava | RON 2,338.36 | Awarded | Won |
DA39776722 PRODUSE DE CURATENIE-CTF UNIVERSUL COPIILOR | RO Directia Generala de Asistenta Sociala si Protectia Copilului a judetului Suceava | RON 1,373.73 | Awarded | Won |
DA39776679 PRODUSE DE CURATENIE-CRNM BLIJDORP COPII | RO Directia Generala de Asistenta Sociala si Protectia Copilului a judetului Suceava | RON 2,146.19 | Awarded | Won |
DA39776710 PRODUSE DE CURATENIE- CSMTR MICUL PRINT | RO Directia Generala de Asistenta Sociala si Protectia Copilului a judetului Suceava | RON 457.68 | Awarded | Won |
DA39776698 PRODUSE DE CURATENIE -CSM FALTICENI | RO Directia Generala de Asistenta Sociala si Protectia Copilului a judetului Suceava | RON 1,162.17 | Awarded | Won |
DA39776688 PRODUSE DE CURATENIE-CIA FALTICENI | RO Directia Generala de Asistenta Sociala si Protectia Copilului a judetului Suceava | RON 469.84 | Awarded | Won |
CN1064554 MATERIALE DE CURATENIE | RO SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT | RON 3,630,168.00 | Awarded | Won |
cn1064501 Acord cadru furnizare materiale de curatenie | RO SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU | RON 5,662,404.24 | Evaluation | Participated |
CN1063094 MATERIALE DE CURATENIE 2024-2026 | RO SPITALUL CLINIC DE RECUPERARE IASI | RON 1,564,753.40 | Awarded | Won |
da34888359 Furnizare saci menajeri conform ADV nr 1401484 | RO SALUBRIS S.A. | RON 66,960.00 | Awarded | Won |
CN1087751 Hartie igienica/prosoape pentru dispensere si detergent automat | RO SPITALUL CLINIC DE RECUPERARE IASI | RON 1,508,050.00 | Evaluation | Participated |
SCN1170412 Furnizare Produse de Îngrijire Personală pentru centrele aflate în subordinea DGASPC Tulcea | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI | RON 1,083,326.00 | Evaluation | Participated |
da39500662 FOLIE ALUMINIU-CSMTR MICUL PRINT | RO Directia Generala de Asistenta Sociala si Protectia Copilului a judetului Suceava | RON 89.50 | Awarded | Participated |
da39381718 DETERGENT AUTOMAT RUFE | RO Directia Generala de Asistenta Sociala si Protectia Copilului a judetului Suceava | RON 14,343.90 | Awarded | Participated |
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