S.C. samibucov S.R.L.
Fiscal identifier: 27356310
Public procurement data for samibucov S.R.L. (27356310) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
192
Won amount
Total value
€50,188.99
Win rate
Percentage
82%
Procurement Summary
samibucov S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 192 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39818192 MANUSI LACATUS RENANIA | RO  S.C. ENTEL S.A. | RON 148.80 | Awarded | Won |
da39858800 SUFA OCHET OCHET 18X5M | RO SC SERVICII PUBLICE VRANCEA SRL | RON 838.85 | Awarded | Won |
da39787335 ACUMULATOR VARTA | RO DIRECTIA DE DEZVOLTARE SERVICII PUBLICE FOCSANI | RON 8,250.00 | Awarded | Won |
da39790335 Diverse piese de schimb | RO PENITENCIARUL FOCSANI | RON 2,190.91 | Awarded | Won |
DA39858800 SUFA OCHET OCHET 18X5M | RO SC SERVICII PUBLICE VRANCEA SRL | RON 838.85 | Awarded | Won |
DA39842177 SAPUN LICHID 500ML | RO S.C. ENTEL S.A. | RON 475.92 | Awarded | Won |
DA39818192 MANUSI LACATUS RENANIA | RO S.C. ENTEL S.A. | RON 148.80 | Awarded | Won |
DA39787335 ACUMULATOR VARTA | RO DIRECTIA DE DEZVOLTARE SERVICII PUBLICE FOCSANI | RON 8,250.00 | Awarded | Won |
DA39790335 Diverse piese de schimb | RO PENITENCIARUL FOCSANI | RON 2,190.91 | Awarded | Won |
DA39758230 CUTIT FREZA | RO SC SERVICII PUBLICE VRANCEA SRL | RON 4,085.54 | Awarded | Won |
DA39759408 BANDA IZOLER | RO SC SERVICII PUBLICE VRANCEA SRL | RON 14.88 | Awarded | Won |
DA39725903 SET EXTRACTOR SURUBURI | RO SC SERVICII PUBLICE VRANCEA SRL | RON 1,044.69 | Awarded | Won |
DA39721899 PASTA CURATAT 5 KG | RO DIRECTIA DE DEZVOLTARE SERVICII PUBLICE FOCSANI | RON 54.55 | Awarded | Won |
DA39722238 LAVETE BUMBAC | RO DIRECTIA DE DEZVOLTARE SERVICII PUBLICE FOCSANI | RON 82.00 | Awarded | Won |
DA39721933 LICHID IARNA 5 LITRI | RO DIRECTIA DE DEZVOLTARE SERVICII PUBLICE FOCSANI | RON 247.80 | Awarded | Won |
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