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
€92,786.41
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 |
|---|---|---|---|---|
da35859877 ADV1428422-materiale de curatenie | RO  SERVICIUL DE AMBULANTA JUDETEAN BRAILA | RON 2,199.90 | Awarded | Won |
da35860276 PACHET ARTICOLE DIN HARTIE | RO Gradinita cu Program Prelungit "Amicii" Calarasi | RON 858.46 | Awarded | Won |
da35862254 ADV1428405-materiale curățenie | RO Unitatea Militara 02044 Tulcea | RON 1,487.30 | Awarded | Won |
da35832468 Role hartie igienica si servetele sters maini | RO Tribunalul Harghita | RON 2,350.00 | Awarded | Won |
da35795289 PACHET PRODUSE | RO SC EDILITARA PUBLIC SA TG-JIU | RON 894.80 | Awarded | Won |
da35783483 ADV1426780-MATERIELE DE IGIENĂ ROLA HARTIE | RO Ministerul Apararii Nationale - Unitatea Militara 02401 Alba Iulia | RON 9,843.00 | Awarded | Won |
da35738153 Achizitie lavete | RO SPITALUL DE PSIHIATRIE "Eftimie Diamandescu" Balaceanca | RON 19,932.92 | Awarded | Won |
da35742104 PACHET PRODUSE CURATENIE | RO SC EDILITARA PUBLIC SA TG-JIU | RON 9,225.10 | Awarded | Won |
da35717132 ADV1425015-Săpun lichid 250 ml | RO UNITATEA MILITARA 02539 | RON 201.00 | Awarded | Won |
da35707247 Rola / Role Medicala / Medicale Cearceaf hartie alba 60 CM X 100 M | RO Spitalul de Pneumoftiziologie Sf. Stefan | RON 260.40 | Awarded | Won |
da35677903 PACHET MANUSI UNICA FOL | RO ADMINISTRATIA CIMITIRELOR | RON 157.50 | Awarded | Won |
da35685950 PACHET PRODUSE CURATENIE SI COSUMABILE HARTIE | RO Gradinita cu Program Prelungit "Amicii" Calarasi | RON 803.71 | Awarded | Won |
da35669411 Achizitia de articole de curățenie pentru întreținerea și igiena spațiilor | RO Sectorul 2 al Municipiului Bucuresti | RON 1,977.76 | Awarded | Won |
da35669943 PACHET SACI MENAJERI ECOSERV | RO S.C. ECO-SERV HALCHIU S.R.L. | RON 6,206.20 | Awarded | Won |
da35637636 produse curatenie | RO SPITALUL MUNICIPAL CAREI | RON 1,404.00 | Awarded | Won |
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Showing elements 61 - 75 out of 211 results.
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