S.C. UZ CASNIC BOBINAJ-SERVICE SRL S.A.
Fiscal identifier: 97354
Public procurement data for UZ CASNIC BOBINAJ-SERVICE SRL S.A. (97354) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
59
Won amount
Total value
€30,612.33
Win rate
Percentage
68%
Procurement Summary
UZ CASNIC BOBINAJ-SERVICE SRL S.A. is a company from Romania participating in public procurement. To date, the company has participated in 59 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36306535 PRODUSE DE CURATENIE | RO  ORASUL VALEA LUI MIHAI | RON 2,129.55 | Awarded | Won |
da36305938 materiale pt curatenie | RO ORASUL VALEA LUI MIHAI | RON 223.45 | Awarded | Won |
da36216579 Materiale pt instalatii si intretine | RO SC APA CANAL NORD VEST S.A. | RON 5,425.08 | Awarded | Won |
da36174476 materiale pt curatat | RO CENTRUL DE ASISTENTA MEDICO - SOCIAL | RON 5,471.49 | Awarded | Won |
da36174542 materiale pt instalatii si intretinere | RO CENTRUL DE ASISTENTA MEDICO - SOCIAL | RON 582.51 | Awarded | Won |
da36040168 materiale pt instalatii si intretinere | RO Scoala Gimnaziala „Zelk Zoltan” Valea lui Mihai | RON 3,746.64 | Awarded | Won |
da36040142 materiale pt curatenie | RO Scoala Gimnaziala „Zelk Zoltan” Valea lui Mihai | RON 1,869.30 | Awarded | Participated |
da36033709 materiale electrice | RO ORASUL VALEA LUI MIHAI | RON 262.50 | Awarded | Won |
da36028725 materiale pt instalati si intretinere | RO SCOALA GIMNAZIALA DR BALASI JOZSEF CURTUISENI | RON 423.54 | Awarded | Won |
da36028031 materiale pt curatat | RO SCOALA GIMNAZIALA DR BALASI JOZSEF CURTUISENI | RON 845.18 | Awarded | Won |
da36010073 Produse de curatat | RO Liceul Tehnologic Nr.1 Valea lui Mihai | RON 2,670.42 | Awarded | Won |
da36010217 Materiale de intretinere si reparatii | RO Liceul Tehnologic Nr.1 Valea lui Mihai | RON 2,759.31 | Awarded | Participated |
da35827382 Materiale pentru instalatii | RO SC APA CANAL NORD VEST S.A. | RON 5,777.76 | Awarded | Won |
da35628599 materiale pt constructii si intretinere | RO SC APA CANAL NORD VEST S.A. | RON 3,762.59 | Awarded | Won |
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Showing elements 46 - 59 out of 59 results.
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