
S.C. SMART DISTRIBUTION S.R.L. S.R.L.
Fiscal identifier: 22833192
Public procurement data for SMART DISTRIBUTION S.R.L. S.R.L. (22833192) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
195
Won amount
Total value
€210,287.01
Win rate
Percentage
90%
Procurement Summary
SMART DISTRIBUTION S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 195 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35089730 PAPETARIE | RO I.I. Institutul National de Cercetare-Dezvoltare in Sudura si Incercari de Materiale - ISIM Timisoara - | RON 603.10 | Awarded | Won |
da35037659 Produse igiena personala | RO Scoala de Pregatire a Agentilor Politiei de Frontiera "Avram Iancu" Oradea | RON 9,241.52 | Expired | Participated |
da35037862 Produse ingrijire personala | RO Scoala de Pregatire a Agentilor Politiei de Frontiera "Avram Iancu" Oradea | RON 9,241.52 | Awarded | Won |
da34988192 PACHET | RO INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA | RON 15,093.50 | Awarded | Won |
da34992182 PAPETARIE | RO COLEGIUL NATIONAL OCTAVIAN GOGA | RON 3,956.39 | Awarded | Won |
da34992163 CONSUMABILE CABINET SCOLAR, SALA DE SPORT | RO COLEGIUL NATIONAL OCTAVIAN GOGA | RON 1,813.21 | Awarded | Won |
da34992148 PRODUSE DE CURATENIE | RO COLEGIUL NATIONAL OCTAVIAN GOGA | RON 13,365.58 | Awarded | Won |
da34909388 PACHET PRODUSE DE CURATENIE | RO COMUNA POPESTI | RON 2,835.22 | Awarded | Won |
da34909373 PACHET PAPETARIE | RO COMUNA POPESTI | RON 1,708.98 | Awarded | Won |
da34877861 sapun lichid | RO S.C. PIETE SI TARGURI CRAIOVA S.R.L. | RON 524.80 | Cancelled | Participated |
da34890880 PACHET PRODUSE DE UNICA FOLOSINTA | RO SPITALUL MUNICIPAL "DR.POP MIRCEA" MARGHITA | RON 3,630.60 | Awarded | Won |
da34890854 PACHET MATERIALE SANITARE | RO SPITALUL MUNICIPAL "DR.POP MIRCEA" MARGHITA | RON 444.04 | Awarded | Won |
da34890823 PACHET MATERIALE ELECTRICE | RO SPITALUL MUNICIPAL "DR.POP MIRCEA" MARGHITA | RON 465.37 | Awarded | Won |
da34890908 PACHET PAPETARIE | RO SPITALUL MUNICIPAL "DR.POP MIRCEA" MARGHITA | RON 3,624.87 | Awarded | Won |
da34890933 PACHET MATERIALE DE CURATENIE | RO SPITALUL MUNICIPAL "DR.POP MIRCEA" MARGHITA | RON 8,987.94 | Awarded | Won |
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