S.C. RULTRANS INDUSTRY 93 S.R.L.
Fiscal identifier: 37462580
Public procurement data for RULTRANS INDUSTRY 93 S.R.L. (37462580) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
1038
Won amount
Total value
€805,677.14
Win rate
Percentage
66%
Procurement Summary
RULTRANS INDUSTRY 93 S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 1038 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
cn1018575 Acord cadru privind achizitia publica de DIVERSE PRODUSE ALIMENTARE | RO  DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VASLUI | RON 859,010.12 | Awarded | Won |
cn1018586 Furnizare produse alimentare pentru anul 2020 | RO Penitenciarul Vaslui | RON 1,178,819.00 | Awarded | Won |
cn1018297 Acord cadru privind achizitia publica de LAPTE, PRODUSE LACTATE, LAPTE PRAF, PRODUSE DIETETICE PENTRU SUGARI si OUA PENTRU CONSUM | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VASLUI | RON 1,256,703.00 | Awarded | Participated |
cn1017771 Alimente | RO Universitatea Politehnica Timisoara | RON 3,734,700.00 | Awarded | Participated |
cn1069090 Acord cadru privind achizitia publica de LAPTE PRAF, CEREALE PENTRU COPII, DULCIURI | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VASLUI | RON 890,225.34 | Awarded | Participated |
scn1053315 Acord cadru privind furnizarea de produse de IMBRACAMINTE SI INCALTAMINTE | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VASLUI | RON 891,869.88 | Awarded | Won |
cn1017252 Dotari pentru Locuinta Protejata Marasesti | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA | RON 29,050.43 | Awarded | Participated |
cn1015469 Furnizare Legume și fructe | RO SPITALUL MUNICIPAL DE URGENTA MOINESTI | RON 89,908.26 | Awarded | Participated |
cn1015125 Furnizare legume și fructe de toamnă | RO PENITENCIARUL TULCEA | RON 334,695.00 | Awarded | Participated |
cn1009292 Contract de furnizare si distributie de DIVERSE PRODUSE ALIMENTARE | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VASLUI | RON 769,911.15 | Awarded | Participated |
cn1009120 Contract de furnizare si distributie de LEGUME SI FRUCTE | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VASLUI | RON 739,658.80 | Awarded | Won |
da35990312 cirese | RO CANTINA DE AJUTOR SOCIAL BARLAD | RON 1,360.00 | Awarded | Won |
da35967904 Pachet materiale curatenie | RO LICEUL TEORETIC MIHAI EMINESCU BARLAD | RON 2,010.50 | Awarded | Won |
da35953694 ardei kapia | RO GRADINITA CU PROGRAM PRELUNGIT NR.2 | RON 54.00 | Awarded | Won |
da35955217 cereale nesquik/460gr | RO GRADINITA CU PROGRAM PRELUNGIT NR.2 | RON 45.00 | Awarded | Won |
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