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 |
|---|---|---|---|---|
da35287877 ADV1411046-Detergent anticalcar pentru baie si buc | RO  MINISTERUL APARARII - UNITATEA MILITARA 02133 | RON 934.80 | Awarded | Won |
da35277295 Pachet produse din hartie | RO SPITALUL CLINIC SFANTA MARIA | RON 7,806.80 | Awarded | Won |
da35268981 Pahare UF 200ml, 100buc/set, culoare alba | RO Centrul Medical De Diagnostic Si Tratament Ambulatoriu "Dr. Nicolae Kretzulescu" | RON 610.00 | Awarded | Won |
da35269124 Hartie canapea consultatie 60x50 | RO Centrul Medical De Diagnostic Si Tratament Ambulatoriu "Dr. Nicolae Kretzulescu" | RON 5,880.00 | Awarded | Won |
da35268852 Gel ecograf 5 litri | RO Centrul Medical De Diagnostic Si Tratament Ambulatoriu "Dr. Nicolae Kretzulescu" | RON 1,317.00 | Awarded | Won |
da35268904 Hartie prosop | RO Centrul Medical De Diagnostic Si Tratament Ambulatoriu "Dr. Nicolae Kretzulescu" | RON 5,850.00 | Awarded | Won |
da35274097 Materiale de curatenie VP SDE | RO UNIVERSITATEA CRAIOVA | RON 1,547.95 | Awarded | Won |
da35254645 Furnizare materiale de curatenie pentru UM 02267, UM 02110 si UM 01331 Bistrita | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 1,937.64 | Awarded | Won |
da35258726 ACHIZITIE LOT MATERIALE DE CURĂȚENIE | RO Unitatea Militara 01333 | RON 3,072.55 | Awarded | Won |
da35254123 ADV1411472 -PACHET PRODUSE CURATENIE | RO MINISTERUL APARARII -UNITATEA MILITARA 01376 | RON 187.70 | Awarded | Won |
da35235967 Balasam pentru rufe | RO MINISTERUL APARARII - U.M. 01261 PITESTI | RON 1,142.82 | Awarded | Won |
da35235900 Produse de igienă | RO MINISTERUL APARARII - U.M. 01261 PITESTI | RON 7,260.51 | Awarded | Won |
da35202713 PACHET PRODUSE HARTIE | RO Gradinita cu Program Prelungit "Amicii" Calarasi | RON 843.68 | Awarded | Won |
da35206455 ADV1407352-MATERIALE DE CURATENIE | RO Academia de Politie Alexandru Ioan Cuza Bucuresti | RON 15,071.15 | Awarded | Won |
da35190671 Produse de curatenie_anunt ADV1408888 | RO UNIVERSITATEA MARITIMA DIN CONSTANTA | RON 1,778.40 | Awarded | Won |
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Showing elements 106 - 120 out of 211 results.
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