S.C. S.C. HYGIENE PLUS S.R.L.
Fiscal identifier: 22672614
Public procurement data for S.C. HYGIENE PLUS S.R.L. (22672614) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
211
Won amount
Total value
€92,878.85
Win rate
Percentage
87%
Procurement Summary
S.C. HYGIENE PLUS S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 211 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35061012 PACHET CONFORM ANUNT ADV1406445 | RO  Ministerul Apararii Nationale - Unitatea Militara 02401 Alba Iulia | RON 3,261.06 | Awarded | Won |
da35041781 MANUSI UNICA FOL | RO ADMINISTRATIA CIMITIRELOR | RON 189.00 | Awarded | Won |
da35019352 ADV1403734-HARTIE IGIENICA | RO DIRECTIA NATIONALA ANTICORUPTIE | RON 7,290.00 | Awarded | Won |
da34973365 Furnizare produse igienă personală conform ADV 1403632 | RO INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU | RON 1,194.80 | Awarded | Won |
da34959534 ROLA PROSOP ADV1403185 | RO UNITATEA MILITARA 01110 IASI | RON 200.00 | Awarded | Won |
da34961217 MATERIALE DE CURATENIE | RO TRIBUNALUL SALAJ | RON 3,357.40 | Awarded | Won |
da34962354 ADV1403994-pasta abraziva de curatare maini | RO Ministerul Apararii Nationale - U. M. 02015 Bacau | RON 2,345.00 | Awarded | Won |
da34935610 ADV1403461-SACI MENAJERI DIN POLIETILENA | RO Penitenciarul Bucuresti Rahova | RON 2,294.60 | Awarded | Won |
da34938057 PACHET SACI MENAJERI 120 L COLOR | RO S.C. ECO-SERV HALCHIU S.R.L. | RON 6,206.20 | Awarded | Won |
da34898086 2024-24P - ADV1401406-Produse de curatenie | RO Universitatea de Medicina si Farmacie "Iuliu Hatieganu" Cluj-Napoca | RON 4,865.00 | Awarded | Won |
da34897254 Pachet produse din hartie | RO SPITALUL CLINIC SFANTA MARIA | RON 10,174.00 | Awarded | Won |
da34779978 Articole catering de unica folosinta - boboteaza, 06 ianuarie 2024 | RO Municipiul Calarasi | RON 2,286.72 | Awarded | Won |
da39527668 Achizitie directa materiale de curatenie Lotul nr 4 cf ADV1511327 din 10.12.2025 | RO Scoala Gimnaziala „Sfanta Vineri” Municipiul Ploiesti | RON 744.80 | Awarded | Participated |
da39509778 Articole produse,si veselă de unică folosinţă | RO Municipiul Calarasi | RON 2,431.76 | Awarded | Participated |
da39495691 Pachet produse igiena personala conf ADV1508355/20.11.2025 | RO Penitenciarul cu Regim de Maxima Siguranta Iasi | RON 3,011.50 | Awarded | Participated |
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