S.C. Propas S.R.L.
Fiscal identifier: 18851158
Public procurement data for Propas S.R.L. (18851158) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
34
Won amount
Total value
€788,272.53
Win rate
Percentage
36%
Procurement Summary
Propas S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 34 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
adv1151020 Dezinfectant maini | RO  Garda de Coasta | RON 5,000.00 | Expired | Participated |
adv1139416 Achizitionare Erbicid cartofi | RO PENITENCIARUL BISTRITA | RON 160.55 | Expired | Participated |
adv1117163 Achizitie materiale de reparatie, articole sanitare, trasare marcaj rutier | RO UNIVERSITATEA CRAIOVA | RON 3,734.00 | Expired | Participated |
CN1088171 Servicii de curatenie in locatiile Delgaz Grid S.A. | RO DELGAZ GRID S.A. | RON 16,950,000.00 | Evaluation | Participated |
CN1065253 CONTRACT LUCRĂRI REPARAŢII CURENTE TR 1 | RO MINISTERUL APARARII UNITATEA MILITARA 02033 IASI | RON 9,796,770.60 | Awarded | Participated |
da35128705 Servicii dezinsectie | RO SPITALUL JUDETEAN DE URGENTA BACAU | RON 8,036.07 | Awarded | Won |
da34781760 SERVICII PROFESIONALE DE CURATENIE | RO Directia Judeteana pentru Cultura Bacau | RON 6,705.84 | Awarded | Won |
DA39624532 Servicii curatenie lunar-12 luni | RO Directia Judeteana pentru Cultura Bacau | RON 7,164.00 | Awarded | Won |
da39554635 SERVICII DERATIZARE | RO Spitalul Profesor Dr. Eduard Apetrei Buhuși | RON 4,180.00 | Awarded | Participated |
da39163511 Servicii de dezinsectie si deratizare | RO PENITENCIARUL POARTA ALBA | RON 13,000.00 | Expired | Participated |
SCN1162575 Lucrari de reparatii curente la hidroizolatie pavilionul L6 si reparatii la platforma de piatra din cazarma 300 Bacau | RO Unitatea Militara 02543 Iasi | RON 468,840.68 | Awarded | Participated |
SCN1161403 Reparații curente la fațadă, învelitoarea din țiglă ceramică, inclusiv sistemul de colectare al apelor pluviale la pavilionul A și rețeaua electrică de iluminat exterior la cazarma 3561 Covasna. | RO Unitatea Militara 02543 Iasi | RON 1,765,436.79 | Awarded | Participated |
SCN1162337 Reparații curente la pavilionul P din cazarma 1322 Bacău | RO Unitatea Militara 02543 Iasi | RON 125,272.62 | Awarded | Participated |
CN1078949 CONTRACT LUCRĂRI REPARAŢII CURENTE TR 2 | RO MINISTERUL APARARII UNITATEA MILITARA 02033 IASI | RON 6,526,432.63 | Awarded | Participated |
SCN1152442 REPARAȚII CURENTE LA PAVILIONUL G2- BLOC ALIMENTAR DIN CAZARMA 300 BACĂU | RO Unitatea Militara 02543 Iasi | RON 442,711.39 | Awarded | Participated |
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