
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.
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.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da37028227 PRODUSE INTRETINERE CURATENIE | RO SCOALA GIMNAZIALA NR.1 BOTESTI | RON 2,707.55 | Awarded | Won |
da36744332 DIVERSE ARTICOLE | RO SCOALA GIMNAZIALA NR. 1 ALBESTI | RON 369.76 | Awarded | Won |
da36739024 BATERIE LAVOAR | RO Institutia Prefectului Judetul Vaslui | RON 163.87 | Awarded | Won |
da36738946 BATERIE LAVOAR BLR2 | RO Institutia Prefectului Judetul Vaslui | RON 222.69 | Awarded | Won |
da36738831 VAS WC | RO Institutia Prefectului Judetul Vaslui | RON 138.66 | Awarded | Won |
da36712449 DIVERSE ARTICOLE INTRETINERE | RO COMUNA LIPOVAT (CONSILIUL LOCAL LIPOVAT JUD. VASLUI) | RON 407.57 | Awarded | Won |
da36520929 ARTICOLE SANITARE | RO SCOALA GIMNAZIALA NR. 1 ALBESTI | RON 50.84 | Awarded | Won |
da36402848 STRUCTURI SI MATERIALE DE CONSTRUCTIE | RO SPITALUL JUDETEAN DE URGENTA "SFANTA CHIRIACHI" VASLUI | RON 4,907.35 | Awarded | Won |
da36328872 VARURI SI VOPSELE | RO SCOALA GIMNAZIALA NR.1 BOTESTI | RON 100.84 | Awarded | Won |
da36328230 DIVERSE ARTICOLE | RO COMUNA LIPOVAT (CONSILIUL LOCAL LIPOVAT JUD. VASLUI) | RON 234.46 | Awarded | Won |
da36301910 PRODUSE INTRETINERE CURATENIE | RO DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VASLUI | RON 1,093.27 | Awarded | Won |
da36290016 MATERIALE DE CONSTRUCTIE | RO COMUNA LIPOVAT (CONSILIUL LOCAL LIPOVAT JUD. VASLUI) | RON 914.28 | Awarded | Won |
da36213638 ROBINET DS FONTA 1/2 =2X21.8487 BUTELIE GAZ ZILAN 190GR =1X6.3025 BANDA SEMNALIZARE =1X12.60504 ROBI | RO COMUNA ALBESTI | RON 87.82 | Awarded | Won |
da36191289 Furnizare produse | RO COMUNA FERESTI | RON 1,825.21 | Awarded | Won |
da36183148 produse întreținere | RO COMUNA FERESTI | RON 1,318.74 | Awarded | Won |
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