
S.C. Target Point S.R.L.
Fiscal identifier: 21948100
Public procurement data for Target Point S.R.L. (21948100) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
157
Won amount
Total value
€2,942,604.83
Win rate
Percentage
29%
Procurement Summary
Target Point S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 157 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
scn1168303 Materiale de curatenie | RO Directia Generala de Asistenta Sociala si Protectia Copilului Sector 1 | RON 567,917.81 | Evaluation | Participated |
CN1084917 Acord cadru privind furnizarea de PRODUSE IGIENICO SANITARE pentru D.G.A.S.P.C. Vaslui. | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VASLUI | RON 2,861,130.32 | Evaluation | Participated |
da38973895 Pachet produse de curatenie CUPD Braila | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 1,161.40 | Awarded | Participated |
SCN1166021 Materiale igienico-sanitare - DRDP-Constanta | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 35,823.96 | Awarded | Won |
SCN1167184 Materiale igienico sanitare pe 3 loturi | RO Universitatea de Vest din Timisoara | RON 314,407.72 | Evaluation | Participated |
SCN1166723 PRODUSE DE INGRIJIRE PERSONALA | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 6 | RON 726,268.95 | Evaluation | Participated |
CN1083912 Hartie igienica | RO Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila" | RON 811,008.00 | Evaluation | Participated |
da38845686 Domestos 5L | RO SERVICIUL DE AMBULANTA JUDETEAN SUCEAVA | RON 350.00 | Cancelled | Participated |
da38675667 Detergent Automat Profesional Pentru Rufe | RO Spital Pneumoftiziologie Constantin Anastasatu | RON 3,705.00 | Awarded | Participated |
da38471107 Pachet materiale de curatenie ADV1486424 | RO Academia de Politie Alexandru Ioan Cuza Bucuresti | RON 15,009.40 | Awarded | Participated |
CN1081628 FURNIZARE MATERIALE IGIENICO-SANITARE | RO Directia Generala de Asistenta Sociala si Protectia Copilului Constanta | RON 2,941,099.26 | Evaluation | Participated |
CN1081088 Acord-Cadru de produse-„MATERIALE DE CURATENIE” | RO Spitalul Clinic de Urgenta pentru Copii "Sf.Maria" Iasi | RON 10,097,820.00 | Evaluation | Participated |
da38388827 Materiale de curatenie si intretinere ADV1486569 | RO MUNICIPIUL ONESTI | RON 9,427.85 | Awarded | Participated |
CN1070567 Furnizare materiale de curatenie | RO Spitalul Clinic de Psihiatrie Prof. Dr. Alexandru Obregia | RON 2,422,383.20 | Awarded | Participated |
CN1078161 Materiale de curățenie | RO SPITALUL UNIVERSITAR DE URGENTA ELIAS | RON 11,279,737.80 | Evaluation | Participated |
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