S.C. PIRAMIDA FORTE S.R.L.
Fiscal identifier: 22837712
Public procurement data for PIRAMIDA FORTE S.R.L. (22837712) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
181
Won amount
Total value
€65,376.56
Win rate
Percentage
90%
Procurement Summary
PIRAMIDA FORTE S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 181 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39428281 PACHET PRODUSE DE CURATENIE | RO  Unitatea Militara 02044 Tulcea | RON 413.31 | Awarded | Participated |
da39400667 PACHET PRODUSE DE CURATENIE | RO S.C. NUCLEARELECTRICA SERV S.R.L. | RON 1,685.60 | Awarded | Participated |
da39041481 PROSOP HARTIE EL CAPITAN 2 STR 2BUC/SET | RO MINISTERUL APARARII - UNITATEA MILITARA 02196 | RON 1,350.00 | Awarded | Participated |
da39041451 HARTIE IGIENICA DON PEDRO 2 STR 24BUC/BAX | RO MINISTERUL APARARII - UNITATEA MILITARA 02196 | RON 750.00 | Awarded | Participated |
da38676261 MATERIALE PENTRU CURATENIE | RO Unitatea Militara 02052 | RON 9,071.20 | Awarded | Participated |
da38658588 ALCOOL SANITAR 70% 500ML | RO Policlinica cu Plata Constanta | RON 177.60 | Awarded | Participated |
da38653192 Produse de curatat | RO GRADINITA CU PROGRAM PRELUNGIT "PERLUTELE MARII" | RON 843.90 | Awarded | Participated |
da38428143 APA MINERALA 1,5 LITRI | RO ORASUL NAVODARI | RON 14,311.93 | Awarded | Participated |
da38256080 HEY HIPOCLORIT DE SODIU 5L | RO PENITENCIARUL POARTA ALBA | RON 884.00 | Ongoing | Participated |
CN1078501 Achizitia de materiale de curatenie | RO Spitalul Clinic de Boli Infectioase Constanta | RON 1,269,338.00 | Evaluation | Participated |
da37045143 PRODUSE DE CURATENIE | RO COMPANIA NATIONALA "ADMINISTRATIA PORTURILOR MARITIME" SA CONSTANTA | RON 62.20 | Awarded | Won |
da36462805 Furnizare materiale de curatenie, produse de curatat si lustruit pt. DIRECTIA DE ASISTENTA SOCIALA | RO DIRECTIA DE ASISTENTA SOCIALA CALARASI | RON 2,166.79 | Awarded | Won |
da36431300 PRODUSE DIN HARTIE | RO COMPANIA NATIONALA "ADMINISTRATIA PORTURILOR MARITIME" SA CONSTANTA | RON 37.11 | Awarded | Won |
da36431247 PRODUSE DE CURATENIE | RO COMPANIA NATIONALA "ADMINISTRATIA PORTURILOR MARITIME" SA CONSTANTA | RON 953.60 | Awarded | Won |
da36430453 PRODUSE PENTRU CURATENIE | RO COMPANIA NATIONALA "ADMINISTRATIA PORTURILOR MARITIME" SA CONSTANTA | RON 72.16 | Awarded | Won |
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Showing elements 151 - 165 out of 181 results.
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