S.C. RAPSODIA COM S.R.L.
Fiscal identifier: 6525360
Public procurement data for RAPSODIA COM S.R.L. (6525360) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
385
Won amount
Total value
€4,363,554.13
Win rate
Percentage
83%
Procurement Summary
RAPSODIA COM S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 385 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36195285 COADA LEMN | RO  Centrul de Îngrijire si Asistenta Lunca Muresului | RON 37.00 | Awarded | Won |
DA36177582 HARTIE IGIENICA ALBA | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF.SPIRIDON IASI | RON 18,000.00 | Awarded | Won |
da36177582 HARTIE IGIENICA ALBA | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF.SPIRIDON IASI | RON 18,000.00 | Awarded | Won |
da36175293 hartie igienica | RO AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA JUDETUL MURES | RON 316.00 | Awarded | Won |
da36168925 Achizitie prosoape de hartie | RO Ministerul Apararii Nationale - Unitatea Militara 01020 | RON 1,461.60 | Awarded | Won |
da36118739 Articole de catering de unica folosinta | RO Spitalul Clinic Judetean de Urgenta Targu.Mures | RON 2,092.40 | Awarded | Participated |
da36102522 GEL DE DUS | RO CENTRUL DE ABILITARE SI REABILITARE REGHIN | RON 528.00 | Awarded | Won |
SCN1122175 Furnizare hartie igienica si hartie prosop, defalcate pe 6 loturi | RO CAMERA DEPUTATILOR | RON 384,605.04 | Awarded | Participated |
da36025641 BURETE DE VASE MARE | RO UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE | RON 48.00 | Awarded | Won |
CN1024739 Acord cadru de furnizare consumabile medicale, imbrăcăminte specială de lucru si accesorii . | RO Spitalul Clinic Judetean de Urgenta Targu.Mures | RON 1,421,283.00 | Awarded | Participated |
cn1022578 Achiziție de diverse materiale de întreținere și curățenie | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 1,073,800.19 | Awarded | Participated |
cn1022117 Acord cadru de furnizare Saci şi pungi din polietilenă pentru deşeuri | RO Spitalul Clinic Judetean de Urgenta Targu.Mures | RON 938,350.00 | Awarded | Participated |
scn1070495 FOLIE SI CUTII GM2 | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 299,400.00 | Awarded | Participated |
cn1020860 Acord cadru de furnizare Articole de hartie pentru uz sanitar | RO Spitalul Clinic Judetean de Urgenta Targu.Mures | RON 855,000.00 | Awarded | Participated |
scn1067351 Achizitie materiale de curățenie pentru spatiile aflate in administrarea Consiliului Local Tg Mures | RO Primaria Municipiului Tirgu-Mures | RON 143,785.75 | Awarded | Participated |
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