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 |
|---|---|---|---|---|
CN1023528 Achiziție materiale de curatenie - solutii | RO  Directia Generala de Asistenta Sociala si Protectia Copilului Sector 2 | RON 877,415.70 | Awarded | Participated |
cn1023146 Materiale de igiena | RO MINISTERUL APARARII - U.M. 01512 SIBIU | RON 2,420,920.00 | Awarded | Participated |
cn1023079 Furnizare dezinfectanti pentru prevenirea raspandirii in continuare a infectiei cu 2019--nCoV | RO ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI | RON 1,260,000.00 | Awarded | Participated |
cn1022503 Achizitia de produse in cadrul proiectului “A.U.R.I.T- ActiUni pentru Reducerea numarului de persoane aflate in Risc de excluziune prin masuri Integrate in Mediesul Aurit” | RO Comuna Mediesu Aurit | RON 700,001.69 | Awarded | Participated |
cn1022578 Achiziție de diverse materiale de întreținere și curățenie | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 1,073,800.19 | Awarded | Won |
scn1069274 "DEZINFECTANT" | RO SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD S.A. | RON 1,435,686.00 | Awarded | Participated |
cn1021415 Dezinfectanti si dispozitive de igienizare | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 198,585.51 | Awarded | Participated |
cn1022949 Servicii integrate de monitorizare, intervenție, întreținere și reparații sisteme de securitate - D.S. Arges | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 370,881.00 | Awarded | Won |
cn1020080 „ „Produse de curatenie si igienico Sanitare – necesare Unitatii Centrale ANIF | RO AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE | RON 765,852.57 | Awarded | Participated |
scn1038933 Acord cadru furnizare vesela de unica folosinta | RO UNITATEA MILITARA 01764 | RON 239,000.00 | Awarded | Participated |
da35944921 Pahare carton 7 OZ (200 ml) - 50 buc/set | RO MINISTERUL APARARII - UNITATEA MILITARA 02497 PITESTI | RON 3,300.00 | Awarded | Won |
da35936929 Sano Forte Plus 750 ml | RO SPITALUL DE RECUPERARE RESPIRATORIE SI PNEUMOLOGIE "SF.ANDREI" | RON 63.80 | Awarded | Won |
da35859088 Achizitie produse | RO MINISTERUL APARARII - UNITATEA MILITARA 02497 PITESTI | RON 1,660.00 | Published | Participated |
da35804151 Detartrant( aplicat nediluat sau in dilutie de 20%) | RO S.C. PIETE SI TARGURI CRAIOVA S.R.L. | RON 325.00 | Awarded | Won |
da35711071 Furnizare articole de unica folosinta UM01227 Constanta | RO Unitatea Militara 01227 Constanta | RON 11,400.00 | Awarded | Won |
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