S.C. Target Point S.R.L.
Fiscal identifier: 21948100
Public procurement data for Target Point S.R.L. (21948100) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
159
Won amount
Total value
€2,935,185.85
Win rate
Percentage
28%
Procurement Summary
Target Point S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 159 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39785537 Hartie igienica minijumbo 450 gr | RO  SCOALA CU CLASELE I-VIII NR. 1 "SFINTII VOIEVOZI" | RON 3,009.60 | Awarded | Won |
DA39711273 FURNIZARE HARTIE IGIENICA, PROSOP, SERVETELE MASA | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA | RON 15,317.46 | Awarded | Won |
CN1086477 Achizitie produse pentru curatenie si articole menaj – DRDP Brasov | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 192,501.60 | Evaluation | Participated |
CN1086337 Materiale curățenie 6 | RO Institutul de Boli Infectioase "Prof. Dr. Matei Bals" | RON 1,356,660.00 | Evaluation | Participated |
DA39704184 Pachet materiale de curatenie | RO Unitatea Militara 01227 Constanta | RON 3,466.00 | Awarded | Won |
DA39703989 Pachet materiale de curatenie ADV1513171 | RO Unitatea Militara 01227 Constanta | RON 2,300.00 | Awarded | Won |
CN1078395 Hartie igienica | RO Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila" | RON 811,008.00 | Cancelled | Participated |
cn1064501 Acord cadru furnizare materiale de curatenie | RO SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU | RON 5,662,404.24 | Evaluation | Participated |
da35865718 Pachet produse de curatenie Lot 1 | RO Universitatea de Medicina si Farmacie "Iuliu Hatieganu" Cluj-Napoca | RON 989.00 | Awarded | Won |
da35785644 2024-24P PRODUSE DE CURATENIE - ADV1426031 | RO Universitatea de Medicina si Farmacie "Iuliu Hatieganu" Cluj-Napoca | RON 37,550.89 | Awarded | Won |
da35795424 Achizitie materiale de curatenie | RO UNITATEA MILITARA 01394 BUCOV | RON 7,522.35 | Awarded | Won |
da35717700 PACHET PROSOP DE HARTIE SI HARTIE IGIENICA | RO UNITATEA MILITARA 01178 | RON 2,940.00 | Awarded | Won |
da35658908 PRODUSE OFERTA CONFORM ADV1424057 | RO UNITATE MILITARA 01910 | RON 5,268.00 | Awarded | Won |
da35617642 Oferta produse hartie cf ADV1415415/ lot 4 - SRR CRAIOVA | RO SOCIETATEA ROMANA DE RADIODIFUZIUNE | RON 4,051.50 | Awarded | Won |
da35617633 Oferta produse hartie cf ADV1415415/lot 8 - SRR Timisoara | RO SOCIETATEA ROMANA DE RADIODIFUZIUNE | RON 3,442.60 | Awarded | Won |
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