S.C. BIG S.R.L.
Fiscal identifier: 829581
Public procurement data for BIG S.R.L. (829581) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
236
Won amount
Total value
€50,051.72
Win rate
Percentage
92%
Procurement Summary
BIG S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 236 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35302273 DIVERSE ARTICOLE DE INTRETINERE | RO  SCOALA GIMNAZIALA "ELENA CUZA" VASLUI | RON 683.62 | Awarded | Won |
da35256543 Diverse articole | RO PARCHETUL DE PE LANGA TRIBUNALUL VASLUI | RON 41.17 | Awarded | Won |
da35258909 DIVERSE MATERIALE PENTRU CURATENIE | RO PARCHETUL DE PE LANGA TRIBUNALUL VASLUI | RON 162.29 | Awarded | Won |
da35252193 FRIGIDER SAMUS SW284E | RO SPITALUL JUDETEAN DE URGENTA "SFANTA CHIRIACHI" VASLUI | RON 2,168.07 | Awarded | Won |
da35236169 ACHIZITIE PRODUSE DE CURATENIE | RO Școala Gimnazială ,,Nicolae Milescu Spătaru” | RON 414.27 | Awarded | Won |
da35212179 ACHIZITII MATERIALE DE CURATENIE | RO Școala Gimnazială ,,Nicolae Milescu Spătaru” | RON 514.28 | Cancelled | Participated |
da35185315 DIVERSE MATERIALE DE INTRETINERE | RO Comuna Deleni | RON 265.37 | Awarded | Won |
da35175594 Piese schimb | RO SPITALUL JUDETEAN DE URGENTA "SFANTA CHIRIACHI" VASLUI | RON 1,249.58 | Awarded | Won |
da35175629 MATERIALE DE CONSTRUCTIE | RO SPITALUL JUDETEAN DE URGENTA "SFANTA CHIRIACHI" VASLUI | RON 960.92 | Awarded | Won |
da35162600 DIVERSE ARTICOLE INTRETINERE | RO Scoala Gimnaziala "Mihai Eminescu" | RON 1,389.51 | Awarded | Won |
da35138741 ARTICOLE SANITARE | RO SPITALUL JUDETEAN DE URGENTA "SFANTA CHIRIACHI" VASLUI | RON 1,198.74 | Awarded | Won |
da35142445 produse intretinere curatenie | RO Scoala Gimnaziala Mihai Eminescu sat Osesti | RON 4,690.77 | Awarded | Won |
da35125786 Achizitie produse de intretinere si alte articole anexe | RO COMUNA DELESTI (PRIMARIA) | RON 1,100.90 | Awarded | Won |
da35132551 STRUCTURI SI MATERIALE DE CONSTRUCTIE | RO COMUNA MUNTENII DE JOS | RON 3,164.50 | Awarded | Won |
da35132905 PRODUSE INTRETINERE CURATENIE | RO COMUNA MUNTENII DE JOS | RON 862.60 | Awarded | Won |
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Showing elements 136 - 150 out of 236 results.
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