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
€92,825.85
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 |
|---|---|---|---|---|
da38519407 ADV1489721-Ambalaje pentru hrana rece | RO  PENITENCIARUL POARTA ALBA | RON 575.00 | Awarded | Participated |
da38464168 Rezervă mop tip lat Ermop NZK50 | RO INSTITUTUL CLINIC FUNDENI | RON 477.60 | Awarded | Participated |
da38388062 Materiale intretinere | RO TRIBUNALUL PRAHOVA | RON 1,904.50 | Awarded | Won |
da38175458 ADV1482155-materiale de curatenie | RO SERVICIUL DE AMBULANTA JUDETEAN BRAILA | RON 2,598.19 | Ongoing | Participated |
da38145437 HYG-SANO ANTI KALK UNIVERSAL 4in1 PULV 500ml | RO Curtea de Apel Târgu-Mureş | RON 528.00 | Ongoing | Participated |
da38145416 HYG-DOMESTOS 750 ML | RO Curtea de Apel Târgu-Mureş | RON 375.00 | Ongoing | Participated |
da38145428 HYG-SANO ANTI KALK WC 750ml | RO Curtea de Apel Târgu-Mureş | RON 544.00 | Ongoing | Participated |
da37543873 ADV1465484-PRODUSE DE CURATAT SI LUSTRUIT | RO SECOM S.A. - DROBETA TURNU SEVERIN | RON 7,773.30 | Ongoing | Participated |
da37543768 ADV1465484- PROSOP HARTIE | RO SECOM S.A. - DROBETA TURNU SEVERIN | RON 104.00 | Ongoing | Participated |
da37543677 ADV1465484-Becuri mari, E27 | RO SECOM S.A. - DROBETA TURNU SEVERIN | RON 79.50 | Ongoing | Participated |
da37543620 ADV1465484-Foval gel gândaci | RO SECOM S.A. - DROBETA TURNU SEVERIN | RON 104.00 | Ongoing | Participated |
da37543541 ADV1465484- ALCOOL SANITAR | RO SECOM S.A. - DROBETA TURNU SEVERIN | RON 74.00 | Ongoing | Participated |
da37543377 ADV1465484- Manusi | RO SECOM S.A. - DROBETA TURNU SEVERIN | RON 384.00 | Ongoing | Participated |
da37073752 ACHIZITIE MATERIALE DE CURATENIE | RO Unitatea Militara 01333 | RON 2,385.00 | Awarded | Won |
da37033869 ADV1456741-Absorbante intime- 100 pachete | RO PENITENCIARUL POARTA ALBA | RON 580.00 | Awarded | Won |
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