S.C. PRODCOM BILC S.R.L.
Fiscal identifier: 2847304
Public procurement data for PRODCOM BILC S.R.L. (2847304) 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
€7,249.58
Win rate
Percentage
78%
Procurement Summary
PRODCOM BILC S.R.L. 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 |
|---|---|---|---|---|
da35291093 PLASA SUDATA 8 ECO 5X2 | RO  S.C.PRESTARI SERVICII RASTOACA S.R.L. | RON 1,848.70 | Awarded | Won |
da35271034 TABLA NEAGRA STRIATA 3MM 2000X1500 | RO COMUNA SOVEJA | RON 598.12 | Awarded | Won |
da35126870 Achizitie tub pvc | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 1,103.36 | Awarded | Won |
da35077326 PACHET MATERIALE | RO DIRECTIA DE DEZVOLTARE SERVICII PUBLICE FOCSANI | RON 1,566.39 | Awarded | Won |
da35026293 MATERIALE CONSTRUCTII | RO UNITATEA MILITARA 0965 FOCSANI | RON 147.47 | Awarded | Won |
da39600343 DED 8823A65 SOLUTIE CURATAT PAVELE PIATRA BETON 5L | RO UNITATEA MILITARA 0965 FOCSANI | RON 265.20 | Awarded | Participated |
da39183614 Ciment Vrac | RO SC PRESTARI SERVICII CIORASTI SRL | RON 35,269.00 | Awarded | Participated |
da39178908 H-2204-612210 BURGHIU SDS 12*210 | RO DIRECTIA DE DEZVOLTARE SERVICII PUBLICE FOCSANI | RON 227.00 | Awarded | Participated |
da39177220 DISC ABR 125*1.6*22 METAL DB | RO DIRECTIA DE DEZVOLTARE SERVICII PUBLICE FOCSANI | RON 155.00 | Awarded | Participated |
da39139991 CI DIBLU CU SURUB CAP HEX 12*120 | RO DIRECTIA DE DEZVOLTARE SERVICII PUBLICE FOCSANI | RON 760.00 | Awarded | Participated |
da39139813 PRO 51023-04 BANDA ADEZIVA MASCARE 50MM/50M | RO DIRECTIA DE DEZVOLTARE SERVICII PUBLICE FOCSANI | RON 161.00 | Awarded | Participated |
da39125979 CIMENT ECOPLANET 20KG | RO DIRECTIA DE DEZVOLTARE SERVICII PUBLICE FOCSANI | RON 152.80 | Awarded | Participated |
da39099033 CIMENT ECOPLANET 20KG | RO DIRECTIA DE DEZVOLTARE SERVICII PUBLICE FOCSANI | RON 152.80 | Awarded | Participated |
da38947128 VATA KNAUF MPN PLUS 0.37 15cm (3.6MP/BAX) | RO S.C.PRESTARI SERVICII RASTOACA S.R.L. | RON 25,660.80 | Awarded | Participated |
da37553257 PACHET MATERIALE CONSTRUCTII | RO DIRECTIA DE DEZVOLTARE SERVICII PUBLICE FOCSANI | RON 1,636.96 | Ongoing | Participated |
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