AIC SERVICE NETWORK S.R.L. -
Fiscal identifier: 41443714
Public procurement data for AIC SERVICE NETWORK S.R.L. - (41443714) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
333
Won amount
Total value
€825,214.36
Win rate
Percentage
70%
Procurement Summary
AIC SERVICE NETWORK S.R.L. - is a company from Romania participating in public procurement. To date, the company has participated in 333 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39911342 Manopera Iveco Eurocargo IF03ACI | RO  S.C. APA-CANAL ILFOV S.A. | RON 10,362.49 | Ongoing | Participated |
da39787618 Piese de schimb autoutilitara DAF | RO Serviciul Public de Gospodarire Comunala Orastie | RON 8,181.59 | Awarded | Won |
da39758774 Revizie autospeciala A 9305 | RO UNITATEA MILITARA 01764 | RON 10,211.11 | Awarded | Won |
CN1088898 Acord cadru 2 ani – Servicii de intretinere, constatare/diagnosticare, reglari si reparatii, inclusiv furnizare de piese de schimb si materiale de exploatare pentru autoutilitarele din cadrul D.R.D.P. Bucuresti, marca RENAULT 8X4 | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. | RON 1,243,931.80 | Evaluation | Participated |
DA39822703 Piesa de schimb tip O-ring | RO RATBV S.A. | RON 491.76 | Awarded | Won |
DA39822856 Reparatii autospeciala Iveco Eurocargo | RO S.C. AQUASERV S.A. | RON 4,778.08 | Awarded | Won |
DA39822902 Servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | RO SERVICIUL LOCAL DE SALUBRIZARE MATCA | RON 5,307.13 | Awarded | Won |
DA39787618 Piese de schimb autoutilitara DAF | RO Serviciul Public de Gospodarire Comunala Orastie | RON 8,181.59 | Awarded | Won |
DA39757478 Revizie autospeciala A 8805 | RO UNITATEA MILITARA 01764 | RON 9,110.15 | Awarded | Won |
DA39757371 Revizie autospeciala A9304 | RO UNITATEA MILITARA 01764 | RON 10,211.11 | Awarded | Won |
DA39757126 REVIZIE AUTOSPECIALA | RO COMPANIA DE UTILITATI PUBLICE TECUCI SRL | RON 9,354.01 | Awarded | Won |
DA39758774 Revizie autospeciala A 9305 | RO UNITATEA MILITARA 01764 | RON 10,211.11 | Awarded | Won |
DA39758790 Revizie autospeciala A 8804 | RO UNITATEA MILITARA 01764 | RON 8,708.50 | Awarded | Won |
DA39742516 Reparatii autogunoiera Ford 2633 | RO SC ECOVOL ILFOV SA | RON 13,299.38 | Cancelled | Participated |
DA39742668 Reparatii autogunoiera Ford 2633 | RO SC ECOVOL ILFOV SA | RON 15,431.17 | Awarded | Won |
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Showing elements 1 - 15 out of 333 results.
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