S.C. SECRET SERVICES S.R.L.
Fiscal identifier: 3356801
Public procurement data for SECRET SERVICES S.R.L. (3356801) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
126
Won amount
Total value
€25,834.71
Win rate
Percentage
84%
Procurement Summary
SECRET SERVICES S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 126 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40736640 Set cartușe cerneală ,,Centru de zi pentru persoane vârstnice, comuna Gugești, județul Vrancea” | RO  COMUNA GUGESTI-VRANCEA | RON 413.22 | Cancelled | Participated |
da39817312 Refill toner | RO CASA JUDETEANA DE ASIGURARI DE SANATATE VRANCEA | RON 429.78 | Awarded | Won |
da39796947 Hartie A4 | RO CASA JUDETEANA DE ASIGURARI DE SANATATE VRANCEA | RON 991.73 | Awarded | Won |
da39784035 Materiale pt. tehnica de calcul/ | RO Compania de Utilitati Publice S.A. Focsani | RON 625.60 | Awarded | Won |
da39783911 Piese si accesorii pentru fotocopiatoare | RO COLEGIUL TEHNIC VALERIU D COTEA FOCSANI | RON 305.78 | Awarded | Won |
DA39829108 Cartuse toner | RO SPITALUL " N.N.SAVEANU " VIDRA | RON 785.12 | Awarded | Won |
DA39832833 Imprimanta Epson EcoTank L6550 | RO SCOALA GIMNAZIALA " REGINA MARIA"VINTILEASCA | RON 3,446.28 | Awarded | Won |
DA39817312 Refill toner | RO CASA JUDETEANA DE ASIGURARI DE SANATATE VRANCEA | RON 429.78 | Awarded | Won |
DA39811794 Articole papetarie | RO SCOALA GIMNAZIALA " REGINA MARIA"VINTILEASCA | RON 4,000.03 | Awarded | Won |
DA39811140 Materiale pt. tehnica de calcul/ | RO Compania de Utilitati Publice S.A. Focsani | RON 3,246.45 | Awarded | Won |
DA39796947 Hartie A4 | RO CASA JUDETEANA DE ASIGURARI DE SANATATE VRANCEA | RON 991.73 | Awarded | Won |
DA39784035 Materiale pt. tehnica de calcul/ | RO Compania de Utilitati Publice S.A. Focsani | RON 625.60 | Awarded | Won |
DA39783911 Piese si accesorii pentru fotocopiatoare | RO COLEGIUL TEHNIC VALERIU D COTEA FOCSANI | RON 305.78 | Awarded | Won |
da35885497 Articole de birou | RO Comuna Mera(Consiliul Local) | RON 637.88 | Awarded | Won |
da35885434 CARTUSE TONER | RO Comuna Mera(Consiliul Local) | RON 2,941.18 | Awarded | Won |
Related Links
Showing elements 1 - 15 out of 126 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking