S.C. SC BOTUSANU COM SRL S.R.L.
Fiscal identifier: 5506220
Public procurement data for BOTUSANU COM SRL S.R.L. (5506220) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
185
Won amount
Total value
€11,689.86
Win rate
Percentage
92%
Procurement Summary
BOTUSANU COM SRL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 185 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39813222 SANO FORTE/BIG ASTOR | RO  SPITALUL MUNICIPAL FALTICENI | RON 301.00 | Awarded | Won |
da39863439 GPP PINOCCHIO ACHIZITIE MATERIALE DIDACTICE PREMIERE | RO GRADINITA CU PROGRAM PRELUNGIT NR. 4 PINOCCHIO | RON 3,536.00 | Cancelled | Participated |
da39799399 ALIMENTE | RO COLEGIUL TEHNIC MIHAI BACESCU | RON 882.05 | Awarded | Won |
da39776186 Materiale intretinere sezon rece | RO COLEGIUL TEHNIC MIHAI BACESCU | RON 27.00 | Awarded | Won |
da39777914 Achizitie produse alimentare | RO Municipiul Falticeni | RON 16,209.12 | Awarded | Won |
DA39863439 GPP PINOCCHIO ACHIZITIE MATERIALE DIDACTICE PREMIERE | RO GRADINITA CU PROGRAM PRELUNGIT NR. 4 PINOCCHIO | RON 3,536.00 | Cancelled | Participated |
DA39837830 LAMA/BIG ASTOR CHIRURGIE | RO SPITALUL MUNICIPAL FALTICENI | RON 202.00 | Awarded | Won |
DA39818205 GPP PINOCCHIO ACHIZITIE ALIMENTE | RO GRADINITA CU PROGRAM PRELUNGIT NR. 4 PINOCCHIO | RON 759.28 | Awarded | Won |
DA39818292 GPP LICURICI ACHIZITIE ALIMENTE | RO GRADINITA CU PROGRAM PRELUNGIT NR. 4 PINOCCHIO | RON 307.36 | Awarded | Won |
DA39813222 SANO FORTE/BIG ASTOR | RO SPITALUL MUNICIPAL FALTICENI | RON 301.00 | Awarded | Won |
DA39799399 ALIMENTE | RO COLEGIUL TEHNIC MIHAI BACESCU | RON 882.05 | Awarded | Won |
DA39776149 Materiale intretinere sezon rece | RO COLEGIUL TEHNIC MIHAI BACESCU | RON 1.08 | Cancelled | Participated |
DA39776186 Materiale intretinere sezon rece | RO COLEGIUL TEHNIC MIHAI BACESCU | RON 27.00 | Awarded | Won |
DA39777914 Achizitie produse alimentare | RO Municipiul Falticeni | RON 16,209.12 | Awarded | Won |
DA39748641 GPP PINOCCHIO ACHIZITIE MATERIALE DE CURATENIE | RO GRADINITA CU PROGRAM PRELUNGIT NR. 4 PINOCCHIO | RON 519.17 | Awarded | Won |
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