S.C. JACOB TODAY S.R.L.
Fiscal identifier: 25109101
Public procurement data for JACOB TODAY S.R.L. (25109101) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
847
Won amount
Total value
€753,266.85
Win rate
Percentage
76%
Procurement Summary
JACOB TODAY S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 847 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39150271 Folie strech | RO  Regia Autonoma Monetaria Statului | RON 1,755.00 | Awarded | Participated |
da39130848 Hartie copiator A4, (de tip xerox), 80 gr, ARTIST | RO SCOALA GIMNAZIALA VARADI JOZSEF | RON 4,584.30 | Awarded | Participated |
da39124359 JUCARII -BUCATARIE DIN LEMN PENTRU COPII - Cresa 9 | RO CRESA BRASOV | RON 1,320.00 | Awarded | Participated |
da39124536 Pachet accesorii si jucarii -Cresa 3 | RO CRESA BRASOV | RON 3,342.44 | Awarded | Participated |
da39125473 Pachet produse de promovare si puiblicitate | RO SCOALA GIMNAZIALA REGELE MIHAI I BOD | RON 4,147.47 | Awarded | Participated |
da39126055 Pachet accesorii laborator | RO COLEGIUL TEHNIC TRANSILVANIA BRASOV | RON 745.76 | Awarded | Participated |
da39126177 Pachet articole de birou | RO COLEGIUL TEHNIC TRANSILVANIA BRASOV | RON 4,078.03 | Awarded | Participated |
da39126327 Pachet produse curatenie - CTT | RO COLEGIUL TEHNIC TRANSILVANIA BRASOV | RON 3,930.12 | Awarded | Participated |
da39116187 Achiz de dotări pt. ob.de inv. „Înființare Centru Social pt pers vârstnice, oras Azuga" SMIS 335530 | RO PRIMARIA ORASULUI AZUGA | RON 84,432.00 | Awarded | Participated |
da39068592 ARTICOLE DE CURATENI | RO COMUNA APATA (Primaria Comunei Apata) | RON 286.83 | Expired | Participated |
da39061635 Pachet birotica | RO OCOLUL SILVIC BUCEGI PIATRA CRAIULUI CIUCAS RA | RON 347.01 | Awarded | Participated |
SCN1168250 Furnizare aparate electrice de uz casnic in baza contractelor de finantare nerambursabila de la MMSS pentru CS Sacele-Timis, respectiv LMP Casa Chris, CTF Dale, CTF Chip, CTF Gabriela, CM Casa Mamei | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 294,405.24 | Evaluation | Participated |
da39055461 HP CF217A-XL CAN CRG-047H PATENDED | RO SANATORIUL BALNEOCLIMATERIC BUSTENI | RON 66.00 | Awarded | Participated |
da39042996 Pachete papetarie | RO LICEUL TEHNOLOGIC VICTOR JINGA | RON 1,223.07 | Awarded | Participated |
da39042709 Pachet papetarie - SC19 | RO SCOALA GIMNAZIALA NR 19 BRASOV | RON 10,993.94 | Awarded | Participated |
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