S.C. SOCIETATE COOPERATIVA MESTESUGAREASCA MODE CROLUX S.C.M.
Fiscal identifier: 7487320
Public procurement data for SOCIETATE COOPERATIVA MESTESUGAREASCA MODE CROLUX S.C.M. (7487320) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
44
Won amount
Total value
€87,429.85
Win rate
Percentage
5%
Procurement Summary
SOCIETATE COOPERATIVA MESTESUGAREASCA MODE CROLUX S.C.M. is a company from Romania participating in public procurement. To date, the company has participated in 44 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
cn1093393 Acord cadru de furnizare Medicamente | RO  SPITALUL GENERAL C.F. PASCANI | RON 1,626,599.00 | Ongoing | Participated |
adv1121612 Achizitionare placute indicatoare - SB | RO MINISTERUL APARARII UNITATEA MILITARA 01473 SIBIU | RON 500.00 | Expired | Participated |
cn1079370 Servicii de curatenie si igienizare, DS Neamt | RO DIRECTIA SILVICA VASLUI | RON 2,933,952.00 | Evaluation | Participated |
da39845172 Servicii curatenie si igienizare ITM Bacau | RO INSPECTORATUL TERITORIAL DE MUNCA BACAU | RON 5,005.28 | Awarded | Won |
DA39845172 Servicii curatenie si igienizare ITM Bacau | RO INSPECTORATUL TERITORIAL DE MUNCA BACAU | RON 5,005.28 | Awarded | Won |
DA39731334 Servicii profesionale de curatenie si igienizare ITM Bacau - luna Februarie 2026 | RO INSPECTORATUL TERITORIAL DE MUNCA BACAU | RON 5,005.28 | Awarded | Won |
cn1086380 Servicii de intretinere si curatenie a spatiilor de lucru la Agentiile Teritoriale - ARR | RO Autoritatea Rutiera Româna | RON 1,017,600.00 | Evaluation | Participated |
SCN1148181 Contract de prestari Servicii de curatenie, igienizare si intretinere a spatiilor, birourilor, laboratoarelor si echipamentelor aferente laboratoarelor | RO DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI | RON 161,130.96 | Evaluation | Participated |
CN1065052 Servicii de curatenie la obiectivele STT Bacau si DET | RO COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | RON 2,066,516.00 | Awarded | Participated |
CN1064195 Servicii de curatenie pentru DS Iasi 2024 | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 288,127.00 | Awarded | Participated |
da35618465 Servicii de curatenie | RO APIA - CENTRUL JUDETEAN VASLUI | RON 138,935.04 | Awarded | Won |
da35592529 Servicii de curatenie | RO Agentia de Plati si Interventie pentru Agricultura - Centrul Judetean Bacau | RON 95,861.36 | Awarded | Won |
da35303852 SERVICII DE CURATENIE SI IGIENIZARE | RO AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA BACAU | RON 9,063.59 | Awarded | Won |
da35275216 Prestări servicii de curățenie și igienizare a spațiilor (birouri, grupuri sanitare, sală de ședințe | RO CENTRUL CULTURAL BUCOVINA | RON 50,741.46 | Awarded | Won |
da35019457 Curatenie si igienizare spatii pt.structurile medicale teritoriale judetene CMJ VRANCEA | RO CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI | RON 16,175.78 | Awarded | Won |
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