S.C. PRODCOM OTELUL S.R.L.
Fiscal identifier: 4133905
Public procurement data for PRODCOM OTELUL S.R.L. (4133905) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
122
Won amount
Total value
€12,253.22
Win rate
Percentage
78%
Procurement Summary
PRODCOM OTELUL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 122 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38596305 Articole sanitare | RO  Servicu Public de alimentare cu apa si de canalizare al Comunei Petresti | RON 1,092.02 | Awarded | Participated |
da38518539 Feronarie | RO Municipiul Carei | RON 1,341.09 | Awarded | Participated |
da38518599 FIERARIE | RO Municipiul Carei | RON 103.11 | Awarded | Participated |
da38417808 Articole sanitare | RO Servicu Public de alimentare cu apa si de canalizare al Comunei Petresti | RON 307.90 | Awarded | Participated |
da38411231 ARTICOLE DE FIERARIE | RO Comuna Capleni | RON 521.13 | Awarded | Participated |
da38206302 ARTICOLE DE FIERARIE | RO SCOALA GIMNAZIALA FOIENI | RON 377.56 | Ongoing | Participated |
da38208717 Materiale pt instalatii de apa si canalizare | RO Liceul Tehnologic Simion Barnutiu Carei | RON 1,529.91 | Ongoing | Participated |
da38185049 Unelte pentru mentenanta la statia din amj. Valea Ier - SATU MARE | RO AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE | RON 4,237.81 | Ongoing | Participated |
da37595579 MATURA NUIELE LATA | RO Municipiul Carei | RON 3,362.00 | Ongoing | Participated |
da37041015 Materiale pt instalatii de apa si canalizare | RO Servicu Public de alimentare cu apa si de canalizare al Comunei Petresti | RON 972.03 | Awarded | Won |
da37028686 Feronarie | RO Comuna Capleni | RON 424.29 | Awarded | Won |
da36978084 Feronarie | RO LICEUL TEORETIC CAREI | RON 642.86 | Awarded | Won |
da36821342 Articole sanitare | RO Servicu Public de alimentare cu apa si de canalizare al Comunei Petresti | RON 1,655.88 | Awarded | Won |
da36810676 ARTICOLE DE FIERARIE pt comuna Capleni | RO Comuna Capleni | RON 1,045.63 | Awarded | Won |
da36773040 Feronarie | RO LICEUL TEHNOLOGIC "IULIU MANIU" CAREI | RON 158.82 | Published | Participated |
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