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.
Tender participation
Total count
229
Won amount
Total value
€14,138,380.87
Win rate
Percentage
21%
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.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
CN1054294 Furnizarea de hârtie si carton pentru tiparit | RO  COMPANIA NATIONALA LOTERIA ROMÂNA S.A. | RON 1,196,605.00 | Awarded | Participated |
da36122315 FOI PARCURS LOCOMOTIVA A3 - DEPOUL IASI | RO SNTFC ,,CFR CALATORI" S.A. | RON 2,000.00 | Awarded | Won |
SCN1149157 “Hârtie albă pentru fotocopiatoare, format A4” | RO SNTFC ,,CFR CALATORI" S.A. | RON 88,200.00 | Awarded | Participated |
cn1053952 Acord-cadru de achiziție publică de furnizare hârtie și carton pentru tipărit | RO MINISTERUL APARARII - UNITATEA MILITARA 02560 | RON 2,189,462.61 | Awarded | Participated |
scn1123081 „Articole de papetărie și accesorii de birou” | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 185,083.25 | Awarded | Participated |
scn1122954 Imprimate la comandă, specifice CFR şi imprimate comune pe economie | RO SNTFC ,,CFR CALATORI" S.A. | RON 56,725.00 | Awarded | Participated |
scn1122969 Achizitie Hartie xerox pentru fotocopiatoare | RO UNIVERSITATEA DIN ORADEA | RON 316,945.00 | Awarded | Participated |
SCN1122727 Furnizare hartie offset, carton de legatorie, carton multistrat | RO Universitatea "Alexandru Ioan Cuza" Iasi | RON 57,066.00 | Awarded | Won |
SCN1122727 Furnizare hartie offset, carton de legatorie, carton multistrat | RO Universitatea "Alexandru Ioan Cuza" Iasi | RON 57,066.00 | Awarded | Won |
scn1148942 Hârtie pentru imprimante, copiatoare, multifuncționale, plotter, etc | RO COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | RON 22,981.45 | Awarded | Participated |
scn1148957 Furnizare de rechizite scolare pentru unitatile de invatamant preuniversitar pentru anul scolar 2024-2025- ISJ VASLUI | RO INSPECTORATUL SCOLAR JUDETEAN VASLUI | RON 660,138.07 | Awarded | Won |
cn1053412 Articole de papetarie si alte articole din hartie, rechizite si hartie pentru fotocopiatoare si xerografica | RO SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA | RON 2,280,383.20 | Awarded | Participated |
SCN1122182 “ Hârtie pentru fotocopiatoare format A4’’ | RO SNTFC ,,CFR CALATORI" S.A. | RON 90,000.00 | Awarded | Participated |
SCN1122056 Plicuri din plastic , autoadezive (vama) | RO C.N. COMPANIA NATIONALA POSTA ROMANA S.A. S.A. | RON 504,339.00 | Awarded | Won |
CN1053154 Tipizate si registre medicale | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF.SPIRIDON IASI | RON 5,191,752.00 | Awarded | Participated |
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