S.C. ZAINEA COM SRL S.R.L.
Fiscal identifier: 5033211
Public procurement data for ZAINEA COM SRL S.R.L. (5033211) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
74
Won amount
Total value
€40,311.60
Win rate
Percentage
70%
Procurement Summary
ZAINEA COM SRL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 74 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40014969 Pachet materiale | RO  Comuna Gheraseni (Primaria comunei Gheraseni) | RON 2,893.47 | Expired | Participated |
da39858842 PACHET MATERIALE | RO Comuna Vernesti (Primaria Comunei Vernesti) | RON 2,478.93 | Awarded | Won |
da39844860 PACHET MATERIALE | RO Administratia Bazinala de Apa Buzau Ialomita | RON 145.45 | Awarded | Won |
da39813498 PACHET MATERIALE | RO SCOALA GIMNAZIALA NR. 11 | RON 517.00 | Expired | Participated |
DA39858842 PACHET MATERIALE | RO Comuna Vernesti (Primaria Comunei Vernesti) | RON 2,478.93 | Awarded | Won |
DA39844860 PACHET MATERIALE | RO Administratia Bazinala de Apa Buzau Ialomita | RON 145.45 | Awarded | Won |
DA39813498 PACHET MATERIALE | RO SCOALA GIMNAZIALA NR. 11 | RON 517.00 | Expired | Participated |
DA39842052 Lucrari de reparare rezervor inox | RO COMPANIA DE APA SA BUZAU | RON 17,000.00 | Awarded | Won |
DA39820076 REVIZIE SI REPARATIE SISTEM HIDRAULUIC NAMOL STAU | RO COMPANIA DE APA SA BUZAU | RON 21,295.00 | Awarded | Won |
DA39813563 PACHET MATERIALE | RO SCOALA GIMNAZIALA NR. 11 | RON 517.00 | Awarded | Won |
da35863375 PACHET MATERIALE (BATERIE LEBADA) SRTFC GALATI REV VAG BUZAU | RO SNTFC ,,CFR CALATORI" S.A. | RON 48.74 | Awarded | Won |
da35759916 PACHET MATERIALE | RO SCOALA GIMNAZIALA NR. 11 | RON 770.84 | Awarded | Won |
da35726901 PACHET MATERIALE PT UNITATEA DE CULT MAXENU | RO COMUNA TINTESTI (PRIMARIA TINTESTI) | RON 6,298.82 | Awarded | Won |
da35736623 CONFECTII METALICE SPAU | RO COMPANIA DE APA SA BUZAU | RON 924.00 | Awarded | Won |
da35738096 Diverse articole si materiale pentru reparatii si intretinere | RO Comuna Blajani | RON 2,357.24 | Awarded | Won |
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Showing elements 1 - 15 out of 74 results.
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