S.C. S.C. COSMO GAZ PRO S.R.L. S.R.L.
Fiscal identifier: 17797883
Public procurement data for S.C. COSMO GAZ PRO S.R.L. S.R.L. (17797883) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
36
Won amount
Total value
€676,992.23
Win rate
Percentage
59%
Procurement Summary
S.C. COSMO GAZ PRO S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 36 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
cn1091859 Servicii de elaborare a documentației tehnice și execuția de lucrări aferente obiectivului de investiții „Modernizarea parcului de ascensoare din blocurile reabilitate termic, ca măsură de îmbunătățire a eficienței energetice în Sectorul 1” Lot 1 - 4 | RO  Sector 1 (Sectorul 1 al municipiului Bucuresti) | RON 167,013,990.00 | Ongoing | Participated |
adv1141803 Servicii de paza si monitorizare | RO Spitalul Judetan de Urgenta "Mavromati" Botosani | RON 1,164,322.18 | Expired | Participated |
adv1141805 Contract prestari servicii de dezinsectie, conform Caiet de sarcini + Anexa nr. 1 | RO SPITALUL DE URGENTA AL MAI PROF. DR. DIMITRIE GEROTA BUCURESTI | RON 17,248.00 | Expired | Participated |
DA39749222 MOTORINA | RO DIRECTIA DE ASISTENTA SOCIALA | RON 263.60 | Awarded | Won |
DA39717652 MOTORINA | RO DIRECTIA DE ASISTENTA SOCIALA | RON 328.50 | Awarded | Won |
SCN1146830 Achiziție servicii de catering în cadrul Programului Naţional "MASA SĂNĂTOASĂ" pentru preșcolarii și elevii Şcolii Gimnaziale Comuna Puiești, Comuna Puiești, Judeţul Buzău | RO COMUNA PUIESTI | RON 354,182.40 | Evaluation | Participated |
da35865621 ACHIZITIE MOTORINA. | RO DIRECTIA DE ASISTENTA SOCIALA | RON 299.50 | Awarded | Won |
DA39637839 MOTORINA | RO DIRECTIA DE ASISTENTA SOCIALA | RON 64.20 | Awarded | Won |
da35661465 MOTORINA | RO DIRECTIA DE ASISTENTA SOCIALA | RON 563.40 | Awarded | Won |
da35604088 ACHIZITIE BENZINA | RO DIRECTIA DE ASISTENTA SOCIALA | RON 238.14 | Awarded | Won |
da35436376 MOTORINA | RO DIRECTIA DE ASISTENTA SOCIALA | RON 339.79 | Awarded | Won |
da35394526 ACHIZITIE MOTORINA. | RO DIRECTIA DE ASISTENTA SOCIALA | RON 283.95 | Awarded | Won |
da35212351 ACHIZITIE MOTORINA. | RO DIRECTIA DE ASISTENTA SOCIALA | RON 385.80 | Awarded | Won |
da35165301 ACHIZITIE MOTORINA. | RO DIRECTIA DE ASISTENTA SOCIALA | RON 289.35 | Awarded | Won |
da34951113 MOTORINA | RO DIRECTIA DE ASISTENTA SOCIALA | RON 277.20 | Awarded | Won |
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