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
341
Won amount
Total value
€811,143.20
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 341 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39575241 Geometrie Iveco Eurocargo ML190E32 MLC - IF25ACI | RO  S.C. APA-CANAL ILFOV S.A. | RON 848.00 | Awarded | Participated |
da39548982 REVIZIE AUTOSPECIALA | RO COMUNA CERNICA | RON 12,800.98 | Awarded | Participated |
da39521416 Reparatii mecanice HD-11-ANP | RO PENITENCIARUL DEVA | RON 19,611.71 | Awarded | Participated |
da39513411 Inlocuit filtru si ulei cutie viteze Allison | RO UNITATEA MILITARA 01221 TIMISOARA | RON 8,671.88 | Awarded | Participated |
da39424196 Reparatii IVECO | RO COMUNA GAROAFA | RON 525.00 | Awarded | Participated |
da39365598 Revizie planificata motor Iveco Daily | RO PENITENCIARUL DEVA | RON 1,301.67 | Awarded | Participated |
da39356643 Revizie tehnică anuală Iveco Daily Jaquinto MAI60507 | RO INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA | RON 1,603.10 | Awarded | Participated |
da39195742 REPARATII MECANICE AUTOSPECIALA | RO TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI S.A. | RON 945.60 | Awarded | Participated |
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 |
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Showing elements 181 - 195 out of 341 results.
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