S.C. BOGMAR S.R.L.
Fiscal identifier: 10979365
Public procurement data for BOGMAR S.R.L. (10979365) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
790
Won amount
Total value
€106,435.64
Win rate
Percentage
76%
Procurement Summary
BOGMAR S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 790 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36059394 Sapun Lichid Antibacterian K-SEPT 500ml Dezinfectant De Suprafete K-SEPT 1L Cu Pulverizator Aviza | RO  Centrul de asistenta medico sociala Codaesti | RON 501.80 | Awarded | Participated |
da36054687 Sapun de toaleta DALAN 100 gr - REVIZIA VAGOANE SUCEAVA | RO SNTFC ,,CFR CALATORI" S.A. | RON 1,423.05 | Awarded | Won |
da36043394 Prod. protocol | RO INSTITUTIA PREFECTULUI - JUDETUL VALCEA | RON 68.28 | Awarded | Participated |
da36035097 Sapun de toaleta DALAN 100 gr | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 2,416.50 | Awarded | Won |
da36016283 ACHIZITIE SAPUN | RO PRELCET SA | RON 388.22 | Awarded | Won |
da36015065 Oferta Lot 10, anunt ADV1430586 | RO MINISTERUL APARARII - UNITATEA MILITARA 02417 FOCSANI | RON 970.00 | Awarded | Won |
da36015035 Oferta Lot 5, anunt ADV1430586 | RO MINISTERUL APARARII - UNITATEA MILITARA 02417 FOCSANI | RON 5.00 | Awarded | Won |
da36012582 Decalcifiant pt aparat cafea | RO INSTITUTIA PREFECTULUI - JUDETUL VALCEA | RON 125.97 | Awarded | Won |
da36012599 Prosop din hartie | RO INSTITUTIA PREFECTULUI - JUDETUL VALCEA | RON 51.45 | Awarded | Won |
da36010880 Fir Stihl rotund nylon portocaliu 2.4mm x 253m, pentru motocoasa Stihl FS 120 | RO Inspectoratul pentru Situatii de Urgenta "Bucovina" Suceava | RON 752.94 | Awarded | Won |
scn1072225 DEZINFECTANT: LOT I - DEZINFECTANT PENTRU PIELE SI LOT II - DEZINFECTANT PENTRU SUPRAFETE | RO COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | RON 33,777.72 | Awarded | Participated |
da36005149 Manusi bucatarie din fibra sticla pt protectie caldura | RO SPITALUL MUNICIPAL CAREI | RON 161.18 | Published | Participated |
da35905921 Cutie termoizolanta cu capac, 80 lt, tip thermobox, ideala pt transport, din spuma polipropilenica, | RO SPITALUL ORASENESC JIBOU DR. TRAIAN HERTA | RON 1,996.72 | Awarded | Won |
da35994042 materiale consumabile | RO CENTRUL DE TRANSFUZIE SANGUINA VALCEA | RON 279.64 | Awarded | Won |
scn1046788 Adezivi si etansanti | RO Societatea de Transport Bucuresti STB S.A. | RON 400,213.25 | Awarded | Won |
Related Links
Showing elements 736 - 750 out of 790 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking