S.C. GLOBAL PLAST S.R.L.
Fiscal identifier: 15906240
Public procurement data for GLOBAL PLAST S.R.L. (15906240) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
232
Won amount
Total value
€444,093.66
Win rate
Percentage
28%
Procurement Summary
GLOBAL PLAST S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 232 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
SCN1121269 Achizitie articole de catering | RO  SPITALUL JUDETEAN DE URGENTA SLATINA | RON 1,037,400.00 | Awarded | Participated |
CN1052478 Furnizare produse de igiena si curatenie impartite in 7 loturi | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BOTOSANI | RON 1,859,622.00 | Awarded | Participated |
CN1051421 Saci plastic negri pentru deșeuri menajere, saci plastic roșii pentru lenjerie murdară și saci plastic albaștri pentru lenjerie curată | RO Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila" | RON 1,131,200.00 | Awarded | Participated |
SCN1119587 ACORD CADRU ARTICOLE CATERING DE UNICA FOLOSINTA | RO SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT | RON 434,088.00 | Awarded | Participated |
SCN1119522 Contract de furnizare de materiale pentru curățenie | RO MINISTERUL APARARII UM 02534 IASI | RON 78,550.00 | Awarded | Won |
SCN1119524 Cearceaf unica folosinta 50cm/50m | RO SPITAL CLINIC JUDETEAN DE URGENTA BIHOR | RON 444,600.00 | Awarded | Won |
SCN1119485 ACHIZITIE MATERIALE DE CURATENIE SI IGIENA PERSONALA | RO INSTITUTUL DE PSIHIATRIE "SOCOLA" IASI | RON 642,030.00 | Awarded | Participated |
CN1051237 acord cadru de furnizare materiale sanitare diverse de uz general – 12 loturi | RO Spitalul Clinic de Urgenta pentru Copii "Grigore Alexandrescu" | RON 12,660,921.60 | Awarded | Participated |
da36031923 Materiale de curătenie 1 | RO Unitatea Militara 01371 | RON 1,826.05 | Awarded | Won |
da36021928 Materiale de curatenie 1 | RO Unitatea Militara 01371 | RON 1,779.89 | Published | Participated |
da36021575 Manusi, rezerva mop, bureti , solutie multisuprafete, detergenti, servetele cutie | RO S.C. COMPANIA LOCALA DE TERMOFICARE COLTERM S.A. | RON 591.15 | Awarded | Won |
da35921508 pachet produse adv1429098 | RO SPITALUL MUNICIPAL CAREI | RON 19,890.00 | Awarded | Participated |
da35848110 MANUSI TRANSPARENTE | RO SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV | RON 66.00 | Expired | Participated |
da35845643 Achizitie conform ADV 1428391 | RO U.M.0407 - Centrul National pentru Securitate la Incendiu si Protectie Civila | RON 364.80 | Awarded | Won |
da35945200 Oferta conform ADV1430091 | RO UNIVERSITATEA DIN BUCURESTI - | RON 528.28 | Awarded | Participated |
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