S.C. KROGOLD INDUSTRIES S.R.L.
Fiscal identifier: 4680384
Public procurement data for KROGOLD INDUSTRIES S.R.L. (4680384) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
924
Won amount
Total value
€201,612.40
Win rate
Percentage
76%
Procurement Summary
KROGOLD INDUSTRIES S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 924 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34979534 PERWOLL RUFE: NEGRE/ALBE 2,97 L | RO  TEATRUL C.I.NOTTARA | RON 440.00 | Awarded | Won |
da34979766 VANISH PETE LICHID 2L | RO TEATRUL C.I.NOTTARA | RON 102.00 | Awarded | Won |
da34980264 Rezerva rezerve de mop mopuri din bumbac 300 g 300g 300 gr 300gr grame | RO TEATRUL C.I.NOTTARA | RON 48.00 | Awarded | Won |
da34980019 LAVETA LAVETE MICROFIBRA 4 BUC BUCATI SET | RO TEATRUL C.I.NOTTARA | RON 34.40 | Awarded | Won |
da34980131 Solutie Crema pasta de curatat gresie faianta obiecte sanitare ceramice 500 ml CIF | RO TEATRUL C.I.NOTTARA | RON 36.00 | Awarded | Won |
da34987106 Produse protocol | RO Academia Oamenilor de Stiinta din Romania | RON 400.30 | Awarded | Won |
da34993855 Cafea Lavazza Super Crema boabe 1kg - CABINET PRIMAR, PROTOCOL PRIMARIA MUN. VATRA DORNEI | RO Municipiul Vatra Dornei | RON 231.60 | Awarded | Won |
da34976891 Pachet alimente norma 12B | RO UNITATEA MILITARA 01867 | RON 13,947.15 | Awarded | Won |
da34965120 HARTIE IGIENICA, DETERGENT PARCHET SI SPRAY MOBILA | RO Oficiul National pentru Cultul Eroilor | RON 1,255.40 | Awarded | Won |
da34956963 ceai fructe de padure, rahat,ciuperci, paste penne, taitei Baneasa, zahar vanilat,otet | RO Spitalul Clinic de Copii Dr.Victor Gomoiu | RON 2,083.20 | Awarded | Won |
da34957937 igiena | RO Compania Nationala de Cai Ferate "CFR" - S.A. | RON 109.17 | Awarded | Won |
da34958635 pachet protocol adjuncti | RO Compania Nationala de Cai Ferate "CFR" - S.A. | RON 833.53 | Awarded | Won |
da34959500 Achizitie produse protocol pentru cabinet Vicepresedinte Hotca Ioan | RO AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR | RON 515.20 | Awarded | Won |
da34942291 Apa minerala carbogazificata Cheile Bicazului | RO Unitatea Militara 01802 Moara Vlasiei | RON 3,072.00 | Awarded | Won |
da34944623 Consumabile si materiale de curatenie pentru sediul ASPAAS | RO AUTORITATEA PENTRU SUPRAVEGHEREA PUBLICA A ACTIVITATII DE AUDIT STATUTAR | RON 748.80 | Awarded | Won |
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