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 |
|---|---|---|---|---|
CN1086185 Acord cadru DIVERSE PRODUSE ALIMENTARE 25 LOTURI 2026 | RO  Penitenciarul cu Regim de Maxima Siguranta Iasi | RON 2,178,429.50 | Evaluation | Participated |
cn1085053 DIVERSE PRODUSE ALIMENTARE/ LACTATE/PANIFICATIE/PRODUSE SI PREPARATE DIN CARNE/LEGUME CONGELATE/LEGUME SI FRUCTE PROASPETE | RO SPITALUL CLINIC DE RECUPERARE IASI | RON 16,683,518.40 | Evaluation | Participated |
DA39705895 alimente bufet | RO UNIVERSITATEA DE MEDICINA SI FARMACIE "GRIGORE T.POPA" DIN IASI | RON 1,252.50 | Awarded | Won |
DA39704779 produse lactate | RO SPITALUL DE PNEUMOFTIZIOLOGIE BOTOSANI | RON 5,599.00 | Awarded | Won |
DA39704187 PACHET PRODUSE ALIMENTARE | RO COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA | RON 222.50 | Awarded | Won |
DA39704348 ACHIZITIE PUBLICA de lactate | RO Camin Batrani ''Sf. Imp. Constantin si Elena'' Iasi | RON 2,207.80 | Awarded | Won |
CN1083296 ACORD CADRU DE FURNIZARE PRODUSE LACTATE 2025 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 2,434,203.40 | Evaluation | Participated |
DA39694502 PAINE | RO COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA | RON 272.00 | Awarded | Won |
DA39682594 PAINE | RO COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA | RON 272.00 | Awarded | Won |
DA39682662 PAINE | RO COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA | RON 272.00 | Awarded | Won |
cn1065174 Acord-Cadru de produse-„Hrana pentru oameni 2024-2025”, 12 luni, cu trei operatori economici. | RO Spitalul Clinic de Pneumoftiziologie Iasi | RON 2,294,995.00 | Awarded | Participated |
CN1064966 ACHIZIŢIE ȘI LIVRARE PRODUSE ALIMENTARE | RO DIRECTIA DE ASISTENTA SOCIALA - PRIMARIA MUNICIPIULUI VASLUI | RON 2,082,686.27 | Awarded | Won |
CN1063947 FURNIZARE ALIMENTE DIVERSE | RO INSTITUTUL DE PSIHIATRIE "SOCOLA" IASI | RON 1,286,580.00 | Awarded | Won |
da35876607 PAINE DOMEASCA 600 GR, FELIATA , AMBALATA | RO COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA | RON 182.50 | Awarded | Won |
da35863650 PAINE DOMEASCA 600 GR, FELIATA , AMBALATA | RO COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA | RON 182.50 | Awarded | Won |
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