
S.C. SC BINGOX&CO SRL S.R.L.
Fiscal identifier: 7582267
Public procurement data for BINGOX&CO SRL S.R.L. (7582267) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
BINGOX&CO SRL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 12 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40461374 PFL ALB REF.3108/18.05.2026 | RO SPITALUL JUDETEAN "DR.FOGOLYAN KRISTOF"SFANTU GHEORGHE | RON 95.87 | Expired | Participated |
da40307610 MATERIALE NECESARE ATI REF.1728 DIN 20.03.2026 | RO SPITALUL JUDETEAN "DR.FOGOLYAN KRISTOF"SFANTU GHEORGHE | RON 627.17 | Ongoing | Participated |
da39872814 ACCESORII MOBILIER | RO SPITALUL JUDETEAN "DR.FOGOLYAN KRISTOF"SFANTU GHEORGHE | RON 574.52 | Ongoing | Participated |
DA39748774 MATERIALE NECESARE TBC SALA TRATAMENT I POZ.22 | RO SPITALUL JUDETEAN "DR.FOGOLYAN KRISTOF"SFANTU GHEORGHE | RON 3,642.68 | Awarded | Won |
da39170735 MATERIALE NECESARE PENTRU SECTIA CHIRURGIE REF.14056/02.10.2025 | RO SPITALUL JUDETEAN "DR.FOGOLYAN KRISTOF"SFANTU GHEORGHE | RON 3,150.84 | Awarded | Participated |
da38410319 MATERIALE NECESARE PENTRU SECTIA ATI | RO SPITALUL JUDETEAN "DR.FOGOLYAN KRISTOF"SFANTU GHEORGHE | RON 8,328.35 | Awarded | Participated |
da38369494 MATERIALE NECESARE PENTRU SECTIA ATI | RO SPITALUL JUDETEAN "DR.FOGOLYAN KRISTOF"SFANTU GHEORGHE | RON 8,328.35 | Published | Participated |
da37718290 ACCESORII MOBILIER SUPORT TASTATURA | RO SPITALUL JUDETEAN "DR.FOGOLYAN KRISTOF"SFANTU GHEORGHE | RON 218.50 | Ongoing | Participated |
da37076813 ACCESORII MOBILIER | RO SPITALUL JUDETEAN "DR.FOGOLYAN KRISTOF"SFANTU GHEORGHE | RON 6,599.19 | Awarded | Won |
da36088440 MATERIALE NECESARE MOBILIER REFERAT:4963/15.04.2024 | RO SPITALUL JUDETEAN "DR.FOGOLYAN KRISTOF"SFANTU GHEORGHE | RON 7,177.05 | Awarded | Won |
da35814238 MATERIALE NECESARE REFERAT:1853/06.02.2024 , 2053/19.02.2023 , 3559/14.03.2024 | RO SPITALUL JUDETEAN "DR.FOGOLYAN KRISTOF"SFANTU GHEORGHE | RON 4,628.97 | Awarded | Won |
da35648146 ACH DIR | RO GRADINITA DE COPII GULLIVER CU PROGRAM PRELUMGIT | RON 3,705.90 | Awarded | Won |
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