S.C. BASICRA PROD SERV S.R.L.
Fiscal identifier: 10092974
Public procurement data for BASICRA PROD SERV S.R.L. (10092974) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
18
Won amount
Total value
€12,465.39
Win rate
Percentage
88%
Procurement Summary
BASICRA PROD SERV S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 18 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39850091 PACHET VOPSEA PE BAZA DE APA CULORI RAL | RO  TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA | RON 5,460.46 | Awarded | Won |
DA39850091 PACHET VOPSEA PE BAZA DE APA CULORI RAL | RO TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA | RON 5,460.46 | Awarded | Won |
DA39814243 achizitie pachet vopsele de apa | RO ECO URBIS CRAIOVA S.R.L. | RON 13,737.74 | Awarded | Won |
da35461035 achizitie vopsea | RO ECO URBIS CRAIOVA S.R.L. | RON 1,572.00 | Awarded | Won |
da35326991 achizitie vopsele de apa | RO ECO URBIS CRAIOVA S.R.L. | RON 16,728.00 | Awarded | Won |
da35261392 materiale reparatii | RO SPITALUL DE PNEUMOFTIZIOLOGIE LEAMNA DE SUS | RON 21,759.00 | Awarded | Won |
da35083103 acvhizitie vopsea pe baza de apa | RO ECO URBIS CRAIOVA S.R.L. | RON 1,077.30 | Awarded | Won |
da34948084 achizitie pachet vopsele de apa | RO ECO URBIS CRAIOVA S.R.L. | RON 2,753.00 | Awarded | Won |
da34917816 achizitie pachet vopsele | RO ECO URBIS CRAIOVA S.R.L. | RON 2,148.00 | Awarded | Won |
da34912876 TRINAT UNITOP RAL 9016 AMB 5L | RO CASA DE CULTURA" TRAIAN DEMETRESCU" | RON 443.00 | Awarded | Won |
da34913477 TRINAT UNITOP RAL1013 AMB 5L | RO CASA DE CULTURA" TRAIAN DEMETRESCU" | RON 3,592.00 | Awarded | Won |
da34913484 TRINAT MULTITOP 9IN1 BAZA Z 2.5L RAL9017 | RO CASA DE CULTURA" TRAIAN DEMETRESCU" | RON 227.00 | Awarded | Won |
da39240265 Achizitie vopsea pe baza de apa cf. ref. 7474/06-11-2025 | RO ECO URBIS CRAIOVA S.R.L. | RON 11,305.36 | Evaluation | Participated |
da38481329 Achizitie vopsea pe baza de apa cf.l ref. 22637/ 30-06-2025 | RO ECO URBIS CRAIOVA S.R.L. | RON 9,880.00 | Published | Participated |
da38382727 achizitie vopsele de apa | RO ECO URBIS CRAIOVA S.R.L. | RON 3,700.00 | Awarded | Participated |
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