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 |
|---|---|---|---|---|
da36429542 PACHET PRODUSE DE CURATENIE 2 | RO  GRADINITA CU PROGRAM PRELUNGIT "PERLUTELE MARII" | RON 1,862.52 | Awarded | Won |
da36429655 PACHET PRODUSE CURATENIE 3 Numar de referinta: 80 | RO GRADINITA CU PROGRAM PRELUNGIT "PERLUTELE MARII" | RON 424.31 | Awarded | Won |
da36327852 PACHET PRODUSE CURATENIE | RO TEATRUL DE STAT C ONSTANTA | RON 1,171.00 | Awarded | Won |
da36205941 PACHET PRODUSE CURATENIE | RO LICEUL COBADIN | RON 3,498.16 | Awarded | Won |
da36193747 PACHET PRODUSE CURATENIE | RO SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI | RON 3,169.57 | Awarded | Won |
scn1067352 Achizitia de materiale de curatenie: materiale de uz general, produse profesionale pentru masina de spalat rufe si produse profesionale pentru masina de spalat vase, necesare Directiei generale de asistenta sociala Constanta, defalcate pe loturi. | RO DIRECTIA GENERALA ASISTENTA SOCIALA CONSTANTA | RON 392,168.76 | Awarded | Participated |
scn1059441 Achiziţie publică de pachete de produse igiena personala si pachete produse de curatenie în cadrul proiectului “I.D.E.I – Integrare, Dezvoltare, Educatie, Initiativa” | RO COMUNA MANASTIREA | RON 461,828.88 | Awarded | Participated |
da35839497 PRODUSE DIN HARTIE | RO COMPANIA NATIONALA "ADMINISTRATIA PORTURILOR MARITIME" SA CONSTANTA | RON 243.00 | Awarded | Won |
da35839441 PRODUSE DE CURATENIE | RO COMPANIA NATIONALA "ADMINISTRATIA PORTURILOR MARITIME" SA CONSTANTA | RON 770.70 | Awarded | Won |
da35839532 SACI MENAJ 240L 10/ROL | RO COMPANIA NATIONALA "ADMINISTRATIA PORTURILOR MARITIME" SA CONSTANTA | RON 66.00 | Awarded | Won |
da35839368 PRODUSE PENTRU CURATENIE | RO COMPANIA NATIONALA "ADMINISTRATIA PORTURILOR MARITIME" SA CONSTANTA | RON 199.66 | Awarded | Won |
scn1040525 Materiale de întreținere și igienă personală | RO ACADEMIA NAVALA ”Mircea cel Batran”- UM 02192 CONSTANTA | RON 170,961.50 | Awarded | Won |
da35918769 PACHET PRODUSE CURATENIE pt aparat propriu DAS | RO DIRECTIA DE ASISTENTA SOCIALA CALARASI | RON 2,783.30 | Awarded | Won |
da35729383 PRODUSE DIN HARTIE | RO COMPANIA NATIONALA "ADMINISTRATIA PORTURILOR MARITIME" SA CONSTANTA | RON 243.00 | Awarded | Won |
da35729247 PRODUSE PENTRU CURATENIE | RO COMPANIA NATIONALA "ADMINISTRATIA PORTURILOR MARITIME" SA CONSTANTA | RON 72.16 | Awarded | Won |
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Showing elements 166 - 180 out of 181 results.
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