S.C. SITFINCONT S.R.L.
Fiscal identifier: 22047900
Public procurement data for SITFINCONT S.R.L. (22047900) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
63
Won amount
Total value
€690,457.68
Win rate
Percentage
52%
Procurement Summary
SITFINCONT S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 63 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35452848 Servicii de curatenie-APIA Centrul Judetean Botosani si centrele locale -pentru perioada 01.05.2024 | RO  AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN BOTOSANI | RON 93,337.00 | Awarded | Won |
da35433076 Servicii dezinsectie-APIA Botosani | RO AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN BOTOSANI | RON 1,043.37 | Awarded | Won |
da35404266 Pachet servicii de legare si brosare documente pentru arthiva cu carton si mucava | RO JUDETUL BOTOSANI | RON 36,800.00 | Awarded | Won |
da35312115 produse pentru curatenie | RO AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA BOTOSANI | RON 840.00 | Awarded | Won |
da35201783 Servicii de dezinfectie si de dezinsectie | RO Unitatea de Asistenta Medico-Sociala Stefanesti | RON 6,200.00 | Awarded | Won |
da35207208 Servicii de curatenie | RO DIRECTIA DE SANATATE PUBLICA A JUDETULUI BOTOSANI | RON 40,500.00 | Awarded | Won |
da35148184 Servicii de curatenie sediu O.S.Baia Sprie si cabana Roata DS MM | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 41,400.00 | Awarded | Won |
da35095674 Servicii curierat si mesagerie interna-D.G.R.F.P.Iasi | RO Directia Generala Regionala a Finantelor Publice Iasi | RON 28,400.00 | Awarded | Won |
da35088824 Achizitie directa | RO CENTRUL DE TRANSFUZIE SANGUINA BOTOSANI | RON 9,300.00 | Awarded | Won |
da34955835 servicii curatenie pt perioada ianuarie+aprilie 2024 cf contract nr.3437/22.08.2023 | RO Tribunalul Harghita | RON 47,672.28 | Awarded | Won |
da34944077 Servicii de curatenie-APIA Botosani pentru perioada 01.01.2024 - 30.04.2024 | RO AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN BOTOSANI | RON 48,000.00 | Awarded | Won |
da34805096 achizitie directa | RO CENTRUL DE TRANSFUZIE SANGUINA BOTOSANI | RON 51,672.00 | Awarded | Won |
da34782330 Achizitie directa | RO CENTRUL DE TRANSFUZIE SANGUINA BOTOSANI | RON 51,672.00 | Expired | Participated |
DA39587994 Servicii curierat si mesagerie interna-D.G.R.F.P.Iasi | RO Directia Generala Regionala a Finantelor Publice Iasi | RON 29,523.65 | Expired | Participated |
CN1087212 Achiziție servicii de întreținere (servicii de curățenie și materiale consumabile) pentru sediul Direcției Regionale Infrastructură Bacău (DRI Bacău) | RO Ministerul Investitiilor si Proiectelor Europene | RON 500,112.00 | Evaluation | Participated |
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