S.C. SPICUL 2 S.R.L.
Fiscal identifier: 622194
Public procurement data for SPICUL 2 S.R.L. (622194) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
714
Won amount
Total value
€6,256,814.58
Win rate
Percentage
58%
Procurement Summary
SPICUL 2 S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 714 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39731418 PAINE | RO  COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA | RON 227.00 | Awarded | Won |
DA39734799 PAINE | RO COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA | RON 271.80 | Awarded | Won |
DA39729473 Achizitie lactate | RO UNITATEA DE ASISTENTA MEDICO SOCIALA MIHAILENI | RON 1,892.60 | Awarded | Won |
DA39721256 PACHET PRODUSE ALIMENTARE | RO COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA | RON 272.00 | Awarded | Won |
DA39709788 PAINE | RO COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA | RON 272.00 | Awarded | Won |
DA39661915 PAINE DOMNEASCA 600 GR, FELIATA , AMBALATA | RO COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA | RON 225.00 | Awarded | Won |
DA39657721 Pachet produse alimentare | RO COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA | RON 420.00 | Awarded | Won |
DA39657765 PAINE DOMNEASCA 600 GR, FELIATA , AMBALATA | RO COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA | RON 270.00 | Awarded | Won |
DA39657741 PAINE DOMNEASCA 600 GR, FELIATA , AMBALATA | RO COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA | RON 225.00 | Awarded | Won |
DA39664183 PAINE LA TAVA, FELIATA, AMBALATA 500 GRAME | RO CLUBUL SPORTIV BOTOSANI | RON 1,710.00 | Awarded | Won |
DA39665913 alimente bufet | RO UNIVERSITATEA DE MEDICINA SI FARMACIE "GRIGORE T.POPA" DIN IASI | RON 1,530.50 | Awarded | Won |
DA39659477 ACHIZITIE PUBLICA de lactate | RO Camin Batrani ''Sf. Imp. Constantin si Elena'' Iasi | RON 1,959.80 | Awarded | Won |
DA39662586 Produse lactate | RO CLUBUL SPORTIV BOTOSANI | RON 1,178.44 | Awarded | Won |
CN1087666 ACHIZITIE PRODUSE ALIMENTARE | RO SPITALUL MUNICIPAL FALTICENI | RON 8,855,640.00 | Evaluation | Participated |
cn1086512 Furnizare produse alimentare pentru 24 de luni | RO Penitenciarul Vaslui | RON 8,928,625.00 | Evaluation | Participated |
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