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
194
Won amount
Total value
€49,972.68
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 194 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
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 |
DA39721859 ULEI 5W30 1L | RO DIRECTIA DE DEZVOLTARE SERVICII PUBLICE FOCSANI | RON 283.43 | Awarded | Won |
DA39721883 SAMPON AUTO 1 L | RO DIRECTIA DE DEZVOLTARE SERVICII PUBLICE FOCSANI | RON 74.37 | Awarded | Won |
DA39721723 ULEI 0W30 1 LITRU | RO DIRECTIA DE DEZVOLTARE SERVICII PUBLICE FOCSANI | RON 326.45 | Awarded | Won |
DA39721599 ULEI H 46 20 LITRI | RO DIRECTIA DE DEZVOLTARE SERVICII PUBLICE FOCSANI | RON 177.69 | Awarded | Won |
DA39721677 ULEI 0W30 5 L | RO DIRECTIA DE DEZVOLTARE SERVICII PUBLICE FOCSANI | RON 351.24 | Awarded | Won |
DA39721574 VASELINA 4 KG | RO DIRECTIA DE DEZVOLTARE SERVICII PUBLICE FOCSANI | RON 61.98 | Awarded | Won |
DA39721553 ADBLUE 10 LITRI | RO DIRECTIA DE DEZVOLTARE SERVICII PUBLICE FOCSANI | RON 268.55 | Awarded | Won |
DA39721527 FURTUN CALORIFER | RO DIRECTIA DE DEZVOLTARE SERVICII PUBLICE FOCSANI | RON 57.86 | Awarded | Won |
DA39721498 LAMELE STERGATOR | RO DIRECTIA DE DEZVOLTARE SERVICII PUBLICE FOCSANI | RON 136.36 | Awarded | Won |
DA39721476 COLIER 12*22 | RO DIRECTIA DE DEZVOLTARE SERVICII PUBLICE FOCSANI | RON 9.88 | Awarded | Won |
DA39721419 SOLUTIE RADIATOR | RO DIRECTIA DE DEZVOLTARE SERVICII PUBLICE FOCSANI | RON 18.18 | Awarded | Won |
DA39671448 SAPUN LICHID 500ML | RO S.C. ENTEL S.A. | RON 475.92 | Awarded | Won |
DA39666432 TOPOR JUCO | RO SCOALA GIMNAZIALA PROF. GH. GHEORGHIU Gologanu | RON 301.65 | Awarded | Won |
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