S.C. WOLF S.R.L.
Fiscal identifier: 2856213
Public procurement data for WOLF S.R.L. (2856213) 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
€22,062.76
Win rate
Percentage
90%
Procurement Summary
WOLF S.R.L. 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 |
|---|---|---|---|---|
da34909883 PACHET MATERALE CURATENIE | RO  AGENTIA DE PROTECTIE A MEDIULUI DAMBOVITA | RON 462.18 | Awarded | Won |
DA39530703 PACHET MATERALE CURATENIE | RO SCOALA GIMNAZIALA SELARU | RON 5,927.27 | Awarded | Participated |
da39177709 ACHIZIŢIE MATERIALE DE CURĂŢENIE, PRIMĂRIA COMUNEI ŞOTÂNGA, JUDEŢ DÂMBOVIŢA | RO COMUNA ŞOTÂNGA | RON 851.95 | Awarded | Participated |
da38967163 HARTIE JUMBO TOALETA DISPENSER | RO COMPLEXUL NAȚIONAL MUZEAL "CURTEA DOMNEASCĂ" - TÂRGOVIȘTE - | RON 1,680.60 | Awarded | Participated |
da38471244 Produse de curățenie Primăria Aninoasa | RO COMUNA ANINOASA | RON 1,018.49 | Awarded | Participated |
da37087287 Pachet materiale de curatenie | RO Comuna Dobra | RON 1,119.33 | Awarded | Won |
da36974525 Produse de curatenie | RO SCOALA GIMNZIALA RADU CEL MARE | RON 663.87 | Published | Participated |
da36714687 Prelungitoare și baterii | RO Curtea de Conturi a Romaniei | RON 684.00 | Awarded | Won |
da36593600 PACHET MATERALE CURATENIE | RO COMUNA DOICESTI | RON 2,571.42 | Awarded | Won |
da36181416 BONETE DE UNICA FOLOSINTA DIN POLIPROPILENA 100% AJUSTABILE | RO SPITALUL CLINIC JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA | RON 98.00 | Published | Participated |
da35928779 alte bunuri si serv | RO LICEUL I.H. RADULESCU TARGOVISTE | RON 3,630.00 | Awarded | Won |
da35807575 ACHIZITIE MATERIALE CURĂŢENIE CĂMINE CULTURALE, COMUNA ŞOTÂNGA, JUDEŢ DÂMBOVIŢA | RO COMUNA ŞOTÂNGA | RON 927.73 | Awarded | Won |
da35683660 PACHET;PACHET MATERIALE CURATENIE | RO SCOALA GIMNAZIALA SELARU | RON 2,818.49 | Expired | Participated |
da35680947 Produse de curatenie | RO COMUNA ANINOASA | RON 1,678.15 | Awarded | Won |
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Showing elements 46 - 59 out of 59 results.
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