S.C. CHARLIE COMAT S.R.L.
Fiscal identifier: 2295170
Public procurement data for CHARLIE COMAT S.R.L. (2295170) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
164
Won amount
Total value
€1,390,394.05
Win rate
Percentage
73%
Procurement Summary
CHARLIE COMAT S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 164 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39762167 ELECTROZI SUPERTIT FIN 2.5 | RO  Directia Generala de Asistenta Sociala si Protectia Copilului Dolj | RON 123.75 | Awarded | Won |
DA39762805 PENSULA 40 mm | RO Directia Generala de Asistenta Sociala si Protectia Copilului Dolj | RON 8.00 | Awarded | Won |
DA39762707 VOPSEA ALCHIDICA NEGRU | RO Directia Generala de Asistenta Sociala si Protectia Copilului Dolj | RON 54.00 | Awarded | Won |
DA39762096 DILUANT 0.5 l | RO Directia Generala de Asistenta Sociala si Protectia Copilului Dolj | RON 12.00 | Awarded | Won |
DA39762365 DISC DEBITAT 125 x 1 (1.6) | RO Directia Generala de Asistenta Sociala si Protectia Copilului Dolj | RON 50.00 | Awarded | Won |
DA39762289 ANCORA CONESPAND M8 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Dolj | RON 64.00 | Awarded | Won |
DA39751227 TABLA NEAGRA 20x 2000 x 3000 | RO SOCIETATEA COMERCIALA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ S.A. | RON 12,096.00 | Awarded | Won |
DA39668200 PACHET MATERIALE - TABLA | RO SC EDILITARA PUBLIC SA TG-JIU | RON 3,670.80 | Awarded | Won |
DA39668316 PACHET OTEL | RO SC EDILITARA PUBLIC SA TG-JIU | RON 41,386.00 | Awarded | Won |
DA39657753 Tabla | RO C.N.C.F. “C.F.R.” S.A. – SUCURSALA REGIONALA C.F. CRAIOVA – UNITATE OPERATIONALA | RON 17,161.95 | Awarded | Won |
DA39699258 Tabla si teava | RO S.C. SALUBRITATE CRAIOVA | RON 863.60 | Awarded | Won |
CN1064795 ACORD CADRU FURNIZARE PRODUSE NECESARE EXECUTARII LUCRARILOR FUNERARE | RO ECO URBIS CRAIOVA S.R.L. | RON 1,045,302.85 | Awarded | Won |
da35894633 ACHIZITIE OB FI8-20 KG | RO S.C. SALUBRITATE CRAIOVA | RON 67.20 | Awarded | Won |
da35873523 PLASA SUDATA Ø5 mm (2000 x 3000 mm; 50x50 mm) | RO S.C. SALUBRITATE CRAIOVA | RON 3,750.00 | Awarded | Won |
da35859160 ACHIZITIE OTEL ROTUND | RO S.C. SALUBRITATE CRAIOVA | RON 193.20 | Awarded | Won |
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Showing elements 16 - 30 out of 164 results.
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