S.C. SOCADANCE MD S.R.L.
Fiscal identifier: 18392942
Public procurement data for SOCADANCE MD S.R.L. (18392942) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
94
Won amount
Total value
€509,643.38
Win rate
Percentage
47%
Procurement Summary
SOCADANCE MD S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 94 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40706791 Prosop hartie 2 str 150m 750gr | RO  Regia de Administrare a Domeniului Public si Privat al judetului Arges | RON 237.00 | Expired | Participated |
da40214295 Rola hartie termica 57mm x 18m, diametru 12mm interior | RO S.C. PIETE SI TARGURI CRAIOVA S.R.L. | RON 900.00 | Ongoing | Participated |
adv1144532 CONTRACT FURNIZARE ARTICOLE CATERING UNICA FOLOSINTA | RO SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT | RON 11,162.00 | Expired | Participated |
scn1162129 Săpun lichid | RO Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila" | RON 399,432.00 | Awarded | Participated |
DA39820245 Produse catering | RO SPITALUL DE RECUPERARE RESPIRATORIE SI PNEUMOLOGIE "SF.ANDREI" | RON 4,482.50 | Awarded | Won |
DA39692226 Rola hartie termica 57 mm x 18 m | RO SPITALUL JUDETEAN DE URGENTA ALEXANDRIA | RON 180.00 | Awarded | Won |
DA39722987 Rola hartie termica pentru casa de marcat, 57mm x 25m | RO Universitatea de Medicina si Farmacie "Carol Davila" | RON 2,300.00 | Awarded | Won |
DA39721191 Rola hartie termica pentru POS, 57mm x 18m | RO Universitatea de Medicina si Farmacie "Carol Davila" | RON 1,780.00 | Awarded | Won |
DA39721173 Rola hartie termica pentru casa de marcat, 57mm x 25m | RO Universitatea de Medicina si Farmacie "Carol Davila" | RON 2,300.00 | Cancelled | Participated |
DA39722484 Rola hartie termica pentru casa de marcat, 57mm x 25m | RO Universitatea de Medicina si Farmacie "Carol Davila" | RON 2,300.00 | Cancelled | Participated |
DA39700249 ARTICOLE CATERING conform cererii 840/19.01.2026 | RO SPITALUL DE RECUPERARE RESPIRATORIE SI PNEUMOLOGIE "SF.ANDREI" | RON 3,360.00 | Awarded | Won |
SCN1171067 Articole igienico-sanitare – 2 loturi | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 158,000.00 | Evaluation | Participated |
da35881711 PRODUSE CURATENIE | RO APAVIL S.A. | RON 3,060.20 | Awarded | Won |
da35649806 VESELA UNICA FOLOSINTA UM 01119 BRASOV | RO U.M.01119 BRASOV | RON 12,324.04 | Awarded | Won |
da35473800 Achizitie tacamuri, cutie meniu si bol supa, unica folosinta, biodegradabile, Camine Cantine | RO UNIVERSITATEA CRAIOVA | RON 40,150.00 | Awarded | Won |
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Showing elements 1 - 15 out of 94 results.
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