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
€2,939,728.25
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 |
|---|---|---|---|---|
SCN1154140 Furnizare produse de curatat, produse pentru ingrijire personala, maturi, perii, hartie igienica, servetele si scutece de unica folosinta | RO  DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TELEORMAN | RON 186,327.09 | Awarded | Won |
SCN1152944 Articole igienico-sanitare | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 49,408.00 | Awarded | Participated |
da36898007 materiale curatenie ADV1452995 | RO Penitenciarul Bucuresti - Jilava | RON 4,408.89 | Awarded | Won |
da36829975 Pachet produse de curatenie | RO LICEUL TEORETIC NICOLAE IORGA | RON 15,121.30 | Published | Participated |
da36734304 Hartie igienica minijumbo 450 gr | RO SCOALA CU CLASELE I-VIII NR. 1 "SFINTII VOIEVOZI" | RON 792.00 | Awarded | Participated |
da36591445 Achizitie cosuri de gunoi din PVC | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA | RON 180.00 | Awarded | Won |
SCN1152056 Materiale igienico-sanitare - DRDP-Constanta | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 62,061.20 | Awarded | Participated |
da36463609 TASKI CUTIE MOP+CAPAC 40 CM 7517255/7517252 | RO Spitalul Municipal "Dr. Gheorghe Marinescu" Tarnaveni | RON 8,116.50 | Awarded | Won |
scn1150131 Materiale de curatenie-2 Loturi | RO Primaria Municipiului Tirgu-Mures | RON 262,992.80 | Awarded | Participated |
da36195492 Lotul 3: Materiale de curatenie pentru SRR Central - Serviciul Transporturi | RO SOCIETATEA ROMANA DE RADIODIFUZIUNE | RON 1,887.73 | Awarded | Won |
da36195382 Lotul 1: Materiale de curatenie pentru SRR Central - Departament Administrativ | RO SOCIETATEA ROMANA DE RADIODIFUZIUNE | RON 24,404.92 | Awarded | Participated |
scn1149361 „Materiale de curatenie pe 3 loturi | RO Universitatea de Vest din Timisoara | RON 441,831.67 | Awarded | Won |
SCN1123656 ,, Produse de îngrijire personală și de curățenie” - Produse de îngrijire personală – Lot 1 și Produse de curățenie – Lot 2 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Caras Severin | RON 598,819.31 | Awarded | Participated |
SCN1123273 Scutece absorbante de unica folosinta, tampoane absorbante igienice aleze si servetele igienice umede pentru copii, produse de îngrijire personală „ cod CPV 33751000-9 și 33700000-7 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Gorj | RON 450,050.18 | Awarded | Won |
SCN1123417 Produse pentru curățenie | RO Directia Generala de Asistenta Sociala si Protectia Copilului Gorj | RON 209,118.60 | Awarded | Participated |
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