
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
€826,919.11
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 |
|---|---|---|---|---|
da39182391 Servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | RO GOSP-COM S.R.L. | RON 4,817.57 | Awarded | Participated |
da39178899 Comanda 203 | RO Unitatea Militara 02655 | RON 4,244.83 | Awarded | Participated |
da39172661 Revizie anuala conform plan mentenanta A-8828 | RO MINISTERUL APARARII - UNITATEA MILITARA 02216 CLUJ-NAPOCA | RON 8,861.07 | Awarded | Participated |
da39165901 Schimb ulei | RO Compania de Utilitati Publice S.A. Focsani | RON 1,580.50 | Awarded | Participated |
da39148602 REVIZIE PRIMUL AN ACMC | RO Unitatea Militara 01454 Buzau | RON 14,068.32 | Awarded | Participated |
da39143151 Achizitie directa MENTENANTA SISTEM SCURGERE APA DIN PLAFON OTOKAR | RO S.C. ECOTRANS STCM S.R.L | RON 4,507.65 | Awarded | Participated |
da39137718 Inlocuire starter motor A-14693 | RO MINISTERUL APARARII - UNITATEA MILITARA 02216 CLUJ-NAPOCA | RON 9,669.20 | Awarded | Participated |
da39132206 Efectuat ITP BV05SPJ | RO Judetul Brasov | RON 165.29 | Awarded | Participated |
da39131898 ITP si etalonare tahograf autovehicul DAF CF340FA IF60AIF | RO S.C. APA-CANAL ILFOV S.A. | RON 1,513.06 | Awarded | Participated |
da39131881 ITP si etalonare tahograf autovehicul DAF CF340FA IF61AIF | RO S.C. APA-CANAL ILFOV S.A. | RON 1,513.06 | Awarded | Participated |
da39131867 ITP VOLVO IF 68 AIF | RO S.C. APA-CANAL ILFOV S.A. | RON 289.38 | Awarded | Participated |
da39103970 Revizie anuala conform plan mentenanta A-8445 | RO MINISTERUL APARARII - UNITATEA MILITARA 02216 CLUJ-NAPOCA | RON 32,076.22 | Awarded | Participated |
da39098696 REVIZIE HD13ANP | RO PENITENCIARUL DEVA | RON 2,466.27 | Awarded | Participated |
da39084305 REVIZIE AUTOSPECIALA | RO MINISTERUL APARARII - UNITATEA MILITARA 02216 CLUJ-NAPOCA | RON 11,211.59 | Awarded | Participated |
da39070570 Revizie anuala conform plan mentenanta A-8448 | RO MINISTERUL APARARII - UNITATEA MILITARA 02216 CLUJ-NAPOCA | RON 7,274.05 | Awarded | Participated |
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