S.C. SPECTRUM S.R.L.
Fiscal identifier: 12138741
Public procurement data for SPECTRUM S.R.L. (12138741) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
183
Won amount
Total value
€75,524.65
Win rate
Percentage
90%
Procurement Summary
SPECTRUM S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 183 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36986587 materiale papetarie | RO  PENITENCIARUL BRAILA | RON 6,890.50 | Awarded | Participated |
da36835891 Pachet materiale curatenie | RO Scoala cu clasele I- VIII "Anton Pann" Braila | RON 4,534.00 | Published | Participated |
da36773007 Sac rafie cu dunga | RO INSTITUTIA PREFECTULUI - JUDETUL BRAILA | RON 840.00 | Awarded | Won |
da36772949 Sac rafie | RO INSTITUTIA PREFECTULUI - JUDETUL BRAILA | RON 840.00 | Awarded | Won |
da36702084 Pachet rechizite materiale pentru alegeri | RO MUNICIPIUL BRAILA | RON 49,491.00 | Awarded | Won |
da36701768 Pachet diverse materiale Furnizare materiale pentru alegeri | RO MUNICIPIUL BRAILA | RON 46,552.50 | Awarded | Participated |
da36635896 Achizitie distrugator de documente KOBRA HYBRID C4 DISTRUGATOR | RO Unitatea Militara 02043 Braila | RON 22,880.00 | Awarded | Won |
da36625040 ACHIZITIE DIRECTA | RO SCOALA GIMNAZIALA BERTESTII DE JOS | RON 603.90 | Awarded | Won |
da36625068 ACHIZITIE DIRECTA | RO SCOALA GIMNAZIALA BERTESTII DE JOS | RON 1,234.50 | Awarded | Won |
da36590678 Prelungitor 5 m | RO INSTITUTIA PREFECTULUI - JUDETUL BRAILA | RON 270.00 | Awarded | Won |
da36590322 Prelungitor 5 m | RO INSTITUTIA PREFECTULUI - JUDETUL BRAILA | RON 54.00 | Awarded | Participated |
da36589309 ARTICOLE DE BIROU | RO INSTITUTIA PREFECTULUI - JUDETUL BRAILA | RON 1,374.80 | Awarded | Won |
da36349458 Pachet rechizite scolare | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BRAILA | RON 641.29 | Awarded | Won |
da36333996 Achizitie produse de birotica si papetarie | RO COMUNA SUTESTI | RON 5,839.10 | Awarded | Participated |
da36334070 Achizitie produse de curatenie | RO COMUNA SUTESTI | RON 9,188.00 | Awarded | Won |
Related Links
Showing elements 136 - 150 out of 183 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking