
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.
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.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35595703 Pachet produse de curatenie conform anunt ADV1417855 | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI | RON 27,766.53 | Awarded | Won |
da35539982 Masina de spalat rufe ELECTROLUX Model :WS6-28 | RO Spitalul Municipal "Dr. Gheorghe Marinescu" Tarnaveni | RON 75,500.00 | Awarded | Won |
da35524041 ACHIZITIE LOT MATERIALE DE CURATENIE | RO Unitatea Militara 01333 | RON 6,123.00 | Awarded | Won |
da35484895 2024-24P Pachet 1 produse curatenie | RO Universitatea de Medicina si Farmacie "Iuliu Hatieganu" Cluj-Napoca | RON 40.00 | Awarded | Won |
da35484898 2024-24P Pachet 2 produse de curatenie | RO Universitatea de Medicina si Farmacie "Iuliu Hatieganu" Cluj-Napoca | RON 38.00 | Awarded | Won |
da35484906 2024-24P Pachet 4 produse de curatenie | RO Universitatea de Medicina si Farmacie "Iuliu Hatieganu" Cluj-Napoca | RON 39.50 | Awarded | Won |
da35484902 2024-24P Pachet 3 produse de curatenie | RO Universitatea de Medicina si Farmacie "Iuliu Hatieganu" Cluj-Napoca | RON 352.00 | Awarded | Won |
da35407143 Achiziția de produse igienico sanitare | RO MINISTERUL ENERGIEI | RON 11,988.00 | Awarded | Won |
da35355817 Pachet oferta produse de curatenie UM01837 Mihail Kogalniceanu | RO U.M. 01837 Mihail Kogalniceanu | RON 99,549.52 | Awarded | Won |
da35253489 Achizitie produse igienico-sanitare | RO Ministerul Apararii - U.M. 02000 | RON 41,162.30 | Awarded | Won |
da35118499 Oferta cf anunt ADV1407844 - UM01178 | RO UNITATEA MILITARA 01178 | RON 10,659.69 | Awarded | Won |
da35129966 Achizitie-"Pachet produse de curatenie si menaj" | RO MINISTERUL APĂRĂRII NAŢIONALE - UNITATEA MILITARĂ 01915 CRISTIAN | RON 4,687.65 | Awarded | Won |
da35129790 Achizitie-"Pachet produse de curatenie si menaj" | RO MINISTERUL APĂRĂRII NAŢIONALE - UNITATEA MILITARĂ 01915 CRISTIAN | RON 6,221.96 | Awarded | Won |
da35129599 Achizitie-Pachet produse de curatenie si menaj | RO MINISTERUL APĂRĂRII NAŢIONALE - UNITATEA MILITARĂ 01915 CRISTIAN | RON 21,014.34 | Awarded | Won |
da35076954 Pasta de dinti solicitata de CIAPAD Olteni | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TELEORMAN | RON 195.72 | Expired | Participated |
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