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
€510,470.59
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 |
|---|---|---|---|---|
da37803277 Sapun solid Rubis , 100 gr | RO  Administratia Domeniului Public Pitesti | RON 290.00 | Ongoing | Participated |
SCN1155943 ACORD CADRU ARTICOLE CATERING DE UNICA FOLOSINTA | RO SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT | RON 944,880.00 | Awarded | Participated |
SCN1154771 Furnizare de articole de hartie si polietilena pentru cantine si bucatarii | RO Universitatea "Alexandru Ioan Cuza" Iasi | RON 635,063.34 | Awarded | Won |
da37040466 Produse igrijire personala-CARACAL | RO Ministerul Apararii Nationale - U.M. 01225 Pitesti | RON 3,294.95 | Awarded | Won |
da36704269 OFERTA PRODUSE CURATENIE APAVIL | RO APAVIL S.A. | RON 4,625.60 | Awarded | Won |
da36588452 Pahare carton 7 OZ (200 ml) - 50 buc/set | RO MINISTERUL APARARII - UNITATEA MILITARA 02497 PITESTI | RON 3,300.00 | Awarded | Won |
da36340603 SAPUN TOALETA RUBIS 150 GR - ambalat individual | RO MINISTERUL APARARII - UNITATEA MILITARA 02560 | RON 759.00 | Awarded | Won |
da36250807 Bol supa carton cu capac | RO SPITALUL DE RECUPERARE RESPIRATORIE SI PNEUMOLOGIE "SF.ANDREI" | RON 1,250.00 | Awarded | Participated |
da36242088 FURCULITA+CUTIT+LINGURA+SERVETEL(100buc) | RO MINISTERUL APARARII - UNITATEA MILITARA 02497 PITESTI | RON 2,200.00 | Awarded | Won |
da36110562 Detergent manual 400 gr | RO APAVIL S.A. | RON 1,420.40 | Awarded | Won |
da36060047 Pungi alimentare 0.5 kg | RO Penitenciarul Margineni | RON 750.00 | Awarded | Won |
SCN1119587 ACORD CADRU ARTICOLE CATERING DE UNICA FOLOSINTA | RO SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT | RON 434,088.00 | Awarded | Participated |
SCN1075071 Furnizare materiale curatenie | RO U.M.01119 BRASOV | RON 530,440.00 | Awarded | Won |
scn1074885 Achiziție de echipamente și materiale de protecție aferente proiectului ”SPRIJIN PENTRU PERSOANELE VULNERABILE” | RO Municipiul Bistrita | RON 513,168.60 | Awarded | Won |
SCN1074021 Achizitie pachete produse de igienă personală | RO COMUNA COSULA (PRIMARIA COSULA) | RON 546,300.00 | Awarded | Participated |
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Showing elements 61 - 75 out of 94 results.
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