S.C. SC BRAVOCOM SRL S.R.L.
Fiscal identifier: 2865025
Public procurement data for BRAVOCOM SRL S.R.L. (2865025) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
15
Won amount
Total value
€30,978.65
Win rate
Percentage
3%
Procurement Summary
BRAVOCOM SRL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 15 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
adv1139269 Achizitionare Servicii ITP auto | RO  PENITENCIARUL BISTRITA | RON 1,500.00 | Expired | Participated |
CN1086500 Servicii de exploatare forestieră și transport bușteni, I 2026, DS Neamt | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 5,841,825.98 | Evaluation | Participated |
cn1086501 Servicii de exploatare forestiera si transport busteni, II 2026, DS Neamt | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 8,057,687.07 | Evaluation | Participated |
da38561747 lemn de esenta tare cu umiditate de 10% | RO UM 01405 Judetul Iasi | RON 58,391.84 | Cancelled | Participated |
CN1081039 SERVICII DE EXPLOATARE FORESTIERA SI TRANSPORT BUSTENI, V 2025, DS NEAMT | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 3,446,171.20 | Evaluation | Participated |
CN1074246 Servicii de exploatare forestiera pentru anul 2025 - DSSV - I | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 18,270,511.07 | Awarded | Participated |
CN1075476 SERVICII DE EXPLOATARE FORESTIERA SI TRANSPORT BUSTENI, III, 2025, DS NEAMT | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 4,730,968.59 | Awarded | Participated |
CN1077877 Servicii de exploatare forestiera si transport busteni IV 2025, DS Neamt | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 1,635,320.34 | Awarded | Participated |
CN1074930 Servicii exploatare forestiera si transport busteni-I-(2025) -DSBC | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 9,513,175.00 | Awarded | Participated |
SCN1149087 Lemn de foc de esenta tare | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BOTOSANI | RON 742,400.00 | Awarded | Participated |
da36079064 SERVICIU DE DESPICAT LEMN | RO Centrul de Asistenta Medico-Sociala Bacesti | RON 9,840.00 | Awarded | Won |
CN1053026 Servicii de exploatare forestieră și transport bușteni, VI 2023 - D.S. Neamț | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 3,002,517.57 | Awarded | Won |
cn1015276 “Elaborare documentatie tehnico-economica faza PT+DE+CS+DTAC si executie lucrari la obiectivul de investitii - Construire camine studentesti corp C1 si C2 in Campusul Universitar al Universitatii din Oradea, cod unic de inregistrare 4230487/2019/75 | RO MUNICIPIUL ORADEA | RON 22,639,346.07 | Cancelled | Participated |
cn1011317 SERVICII DE TRANSPORT BUSTENI - DS NEAMT | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 3,958,356.00 | Awarded | Participated |
da35617468 Lemn de foc esenta tare. | RO INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI | RON 44,775.20 | Awarded | Won |
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