
S.C. C&C PREVENT S.R.L.
Fiscal identifier: 28084575
Public procurement data for C&C PREVENT S.R.L. (28084575) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
C&C PREVENT S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 229 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
scn1073499 Hartie pentru fotocopiatoare si xerografica | RO RAJA S.A CONSTANTA | RON 300,000.00 | Awarded | Participated |
cn1023607 Birotica, papetarie, hartie pentru copiatoare si xerografica, cartuse originale/compatibile, fuser original | RO SPITALUL UNIVERSITAR DE URGENTA ELIAS | RON 4,707,205.00 | Awarded | Participated |
scn1073221 Hrtie xerografica A4 | RO SNTFC ,,CFR CALATORI" S.A. | RON 34,510.00 | Awarded | Won |
SCN1073343 Furnizare rechizite școlare pentru unitățile de învățământ preuniversitar din județul Vaslui pentru anul școlar 2020-2021 | RO INSPECTORATUL SCOLAR JUDETEAN VASLUI | RON 230,195.73 | Awarded | Won |
CN1023527 Achiziție registre si dosare | RO Directia Generala de Asistenta Sociala si Protectia Copilului Sector 2 | RON 590,247.19 | Awarded | Participated |
SCN1073165 “PRODUSE DE BIROTICĂ ŞI PAPETARIE “ | RO Directia Fiscala Brasov | RON 166,037.00 | Awarded | Participated |
cn1023284 Rechizite si articole de birou | RO MINISTERUL APARARII - U.M. 01512 SIBIU | RON 1,137,895.50 | Awarded | Participated |
cn1023255 Achiziție hârtie si bibliorafturi | RO Directia Generala de Asistenta Sociala si Protectia Copilului Sector 2 | RON 878,442.10 | Awarded | Participated |
cn1019555 Furnizare produse de birotică, papetărie, hârtie pentru fotocopiatoare și xerografică | RO Banca Nationala a Romaniei | RON 1,181,420.14 | Awarded | Participated |
cn1023207 Furnizare birotica, diverse echipamente și accesorii de birou, inclusiv mobilier | RO UNITATEA MILITARA 0418 BUCURESTI | RON 813,190.00 | Awarded | Participated |
cn1023160 “Hartie pentru fotocopiatoare si diverse produse de papetarie” - impartita in 6 loturi | RO SNTFC ,,CFR CALATORI" S.A. | RON 134,691.47 | Awarded | Participated |
scn1072094 IMPRIMATE LA COMANDA | RO SPITAL CLINIC JUDETEAN DE URGENTA BIHOR | RON 326,420.00 | Awarded | Participated |
scn1071848 Imprimate specifice activitatii subunitatiilor din cadrul SRTFC Bucuresti | RO SNTFC ,,CFR CALATORI" S.A. | RON 105,843.14 | Awarded | Participated |
scn1071239 Achizitionarea de imprimate tipizate medicale si nemedicale | RO Spitalul Municipal Dej | RON 265,005.40 | Awarded | Participated |
scn1071130 FORMULARE TIPIZATE | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 36,038.00 | Awarded | Participated |
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