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
384
Won amount
Total value
€4,302,349.16
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 384 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
cn1022767 ANALIZOARE SI CONGELATOARE | RO  Institutul National de Cercetare Dezvoltare Medico Militara Cantacuzino | RON 111,474.00 | Cancelled | Won |
scn1061772 achizitie furnizare „Produse de curățat și lustruit”,cod CPV„39800000-0”,pentru unităţile de asistenţă socială din subordinea DGASPC Gorj. | RO Directia Generala de Asistenta Sociala si Protectia Copilului Gorj | RON 44,830.34 | Awarded | Participated |
cn1018109 Acord cadru de furnizare diverse produse alimentare | RO Spitalul Clinic Judetean de Urgenta Targu.Mures | RON 4,618,011.00 | Awarded | Participated |
scn1049608 Achizitie dezinfectanti | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES | RON 29,481.50 | Awarded | Won |
scn1038210 Acord cadru de furnizare articole de hârtie pentru uz sanitar | RO Spitalul Clinic Judetean de Urgenta Targu.Mures | RON 566,397.05 | Awarded | Won |
cn1008079 Acord cadru de furnizare produse de curatat | RO Spitalul Clinic Judetean de Urgenta Targu.Mures | RON 702,400.00 | Awarded | Participated |
cn1010535 Furnizare alimente | RO PENITENCIARUL TIMISOARA | RON 441,000.00 | Awarded | Participated |
cn1009841 Acord cadru de furnizare articole de hartie pentru uz sanitar | RO Spitalul Clinic Judetean de Urgenta Targu.Mures | RON 855,000.00 | Awarded | Participated |
da35937795 Materiale curățenie | RO Clubul Sportiv Municipal Avantul Reghin | RON 610.20 | Awarded | Won |
da35937364 Achizitionare materiale de intretinere pentru UM 01518 Prundu Bârgăului. | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 1,115.25 | Awarded | Won |
da35857588 MATERIALE DE CURATENIE | RO Scoala Gimnaziala "Alexandru Ceusianu" | RON 1,166.00 | Awarded | Won |
da35802937 DOMESTOS DEZINFECTANT 750ml | RO UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE | RON 214.00 | Awarded | Won |
da35802806 SAPUN LICHID 500 ML | RO UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE | RON 117.00 | Awarded | Won |
da35802766 SAPUN LICHID 5l IDEEA | RO UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE | RON 165.00 | Awarded | Won |
da35785857 BURETE DE VASE MARE | RO UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE | RON 64.00 | Awarded | Won |
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