S.C. SANIPACK DISTRIBUTION SRL S.R.L.
Fiscal identifier: 29297121
Public procurement data for SANIPACK DISTRIBUTION SRL S.R.L. (29297121) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
305
Won amount
Total value
€615,318.34
Win rate
Percentage
82%
Procurement Summary
SANIPACK DISTRIBUTION SRL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 305 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
SCN1121228 Acord-cadru de furnizare ambalaje de unică folosință de resortul hrănirii | RO  MINISTERUL APARARII UM 02534 IASI | RON 243,100.00 | Awarded | Won |
SCN1119694 ACORD CADRU DE FURNIZARE PRODUSE ALIMENTARE SI ARTICOLE DE UNICA FOLOSINTA | RO U.M. 01837 Mihail Kogalniceanu | RON 378,976.50 | Awarded | Won |
SCN1119587 ACORD CADRU ARTICOLE CATERING DE UNICA FOLOSINTA | RO SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT | RON 434,088.00 | Awarded | Won |
da35927311 TACAMURI COMPOSTABILE, FURC+LINGURA+CUTIT+SV /100SET | RO SPITALUL CLINIC DE URGENTA PENTRU COPII ,,Maria Sklodowska Curie" | RON 449.60 | Published | Participated |
da35927283 PAHARE DIN CRT., ALBE, Ø 80 MM, 8OZ 50BUC/SET | RO SPITALUL CLINIC DE URGENTA PENTRU COPII ,,Maria Sklodowska Curie" | RON 395.40 | Published | Participated |
cn1015480 FURNIZARE PRODUSE PENTRU CURĂȚENIE ȘI MENAJ | RO Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 63,078.40 | Awarded | Participated |
scn1050232 Materiale de igienă individuală și materiale de curățenie | RO UNIVERSITATEA NATIONALA DE APARARE"CAROL I" | RON 168,570.00 | Awarded | Participated |
da35882498 Pachet 1 CATERING 05.06.2024 | RO Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 415.11 | Awarded | Won |
cn1010556 ACORD CADRU MATERIALE CURATENIE | RO Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila" | RON 860,357.64 | Awarded | Participated |
da35986167 PACHET ARTICOLE DE CURATENIE | RO LICEUL CU PROGRAM SPORTIV "IOLANDA BALAS SOTER" BUZAU | RON 8,244.92 | Awarded | Participated |
da35911180 PISCINA | RO Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 17,640.00 | Awarded | Participated |
da35911259 ACCESORII HOTEL | RO Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 5,970.64 | Awarded | Won |
da35911205 PACHET CURATENIE | RO Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 40,564.65 | Awarded | Won |
da35911311 SPALATORIE | RO Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 5,877.32 | Awarded | Won |
da35849259 PACHET CONFORM ADV1418141 | RO UNITATEA MILITARA 01178 | RON 84,270.00 | Awarded | Won |
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