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 |
|---|---|---|---|---|
scn1070095 Achizitie publica prin furnizarea de materiale din resortul igienico-sanitare | RO  UNITATEA MILITARA 01575 BUCURESTI | RON 450,814.62 | Awarded | Won |
cn1021536 Achiziție materiale igiena personala | RO Directia Generala de Asistenta Sociala si Protectia Copilului Sector 2 | RON 1,767,907.76 | Awarded | Won |
scn1067352 Achizitia de materiale de curatenie: materiale de uz general, produse profesionale pentru masina de spalat rufe si produse profesionale pentru masina de spalat vase, necesare Directiei generale de asistenta sociala Constanta, defalcate pe loturi. | RO DIRECTIA GENERALA ASISTENTA SOCIALA CONSTANTA | RON 392,168.76 | Awarded | Won |
cn1020474 ACHIZITIE PRODUSE DE INGRIJIRE PERSONALA | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 6 | RON 1,340,412.72 | Awarded | Won |
cn1022949 Servicii integrate de monitorizare, intervenție, întreținere și reparații sisteme de securitate - D.S. Arges | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 370,881.00 | Awarded | Won |
cn1017814 Materiale de curăţenie şi întreţinere | RO SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ | RON 2,905,860.62 | Awarded | Participated |
cn1016145 MATERIALE DE CURATENIE - furnizare AC (2019-2021) | RO SPITALUL CLINIC DE RECUPERARE IASI | RON 1,386,465.12 | Awarded | Participated |
cn1014288 Achizitie produse din plastic pentru intretinerea curateniei | RO Directia Generala de Asistenta Sociala si Protectia Copilului Sector 2 | RON 1,258,822.99 | Awarded | Won |
cn1016898 MATERIALE SANITARE | RO SPITALUL JUDETEAN TG-JIU | RON 8,362,406.00 | Awarded | Won |
scn1050966 Acord cadru de furnizare saci pentru colectare deseuri menajere si deseuri reciclabile. | RO SERVICII PUBLICE SA Tulcea | RON 513,000.00 | Awarded | Participated |
scn1050232 Materiale de igienă individuală și materiale de curățenie | RO UNIVERSITATEA NATIONALA DE APARARE"CAROL I" | RON 168,570.00 | Awarded | Participated |
scn1048620 Achizitia de materiale de curatenie necesare Directiei generale de asistenta sociala Constanta defalcate pe loturi | RO DIRECTIA GENERALA ASISTENTA SOCIALA CONSTANTA | RON 190,288.90 | Awarded | Won |
scn1048600 Acord-cadru de furnizare materiale de curatenie | RO Curtea de Conturi a Romaniei | RON 570,675.00 | Awarded | Won |
cn1012084 Articole de toaleta | RO Directia Generala de Asistenta Sociala si Protectia Copilului Sector 2 | RON 393,618.14 | Awarded | Won |
cn1012691 CLEME SKL –SUCURSALA REGIONALA CF CLUJ | RO Compania Nationala de Cai Ferate "CFR" - SA | RON 3,017,647.06 | Awarded | Participated |
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