S.C. CRINUL ALB S.R.L.
Fiscal identifier: 1441854
Public procurement data for CRINUL ALB S.R.L. (1441854) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
596
Won amount
Total value
€54,581.34
Win rate
Percentage
86%
Procurement Summary
CRINUL ALB S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 596 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39159867 PACHET PRODUSE DE INTRETINERE | RO  ADMINISTRATIA PIETELOR FOCSANI S.A. | RON 2,214.55 | Published | Participated |
da39137144 CONSUMABILE PRF | RO INSTITUTIA PREFECTULUI - JUDETUL VRANCEA | RON 369.45 | Cancelled | Participated |
da39133075 PACHET MATERIALE DE CURATENIE | RO DIRECTIA DE DEZVOLTARE SERVICII PUBLICE FOCSANI | RON 934.61 | Awarded | Participated |
da39098861 APOMETRU DN 20 X 3/4 | RO DIRECTIA DE DEZVOLTARE SERVICII PUBLICE FOCSANI | RON 404.96 | Awarded | Participated |
da39041467 PACHET MATERIALE DE CONSTRUCTII CPV MARASESTI | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA | RON 180.01 | Awarded | Participated |
da39041544 PACHET MATERIALE DE CONSTRUCTII CPV MARASESTI | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA | RON 1,080.10 | Awarded | Participated |
da39007660 PACHET INSTALATII SANITARE CAbR COTESTI | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA | RON 99.58 | Awarded | Participated |
da39006417 Pachet materiale MF Forget Me Not | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA | RON 120.74 | Awarded | Participated |
da38971145 PACHET INSTALATII SANITARE | RO ADMINISTRATIA PIETELOR FOCSANI S.A. | RON 224.80 | Awarded | Participated |
da38971139 PACHET INSTALATII SANITARE | RO ADMINISTRATIA PIETELOR FOCSANI S.A. | RON 547.53 | Awarded | Participated |
da38971127 PACHET MATERIALE DE CURATENIE | RO ADMINISTRATIA PIETELOR FOCSANI S.A. | RON 1,952.38 | Awarded | Participated |
da38971103 PACHET MATERIALE DE CURATENIE | RO ADMINISTRATIA PIETELOR FOCSANI S.A. | RON 2,392.23 | Awarded | Participated |
da38970401 PACHET INSTALATII SANITARE | RO UNITATEA MILITARA 0965 FOCSANI | RON 67.79 | Awarded | Participated |
da38946125 Consumabile sediu- PRF | RO INSTITUTIA PREFECTULUI - JUDETUL VRANCEA | RON 123.99 | Awarded | Participated |
da38928097 CILINDRU SIGURANTA URBISS 5 CHEI SERV MANAGEMENT DE CAZ PT ADULTI | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA | RON 74.38 | Awarded | Participated |
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