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
€826,447.20
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 333 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39046219 REPARATII MECANICE AUTOSPECIALA | RO  S.C. Lucrari Drumuri si Poduri Dambovita S.A. S.A. | RON 4,809.59 | Awarded | Participated |
da39024817 Reparatii B102CSP | RO S.C. COMPANIA DE SERVICII PUBLICE ZARNESTI S.R.L. | RON 3,295.32 | Awarded | Participated |
da39003953 Ambreiaj pneumatic pompa inalta presiune | RO S.C. APA-CANAL ILFOV S.A. | RON 19,697.00 | Awarded | Participated |
da38954162 T29-SP-REPARATII MECANICE AUTOSPECIALA | RO SOCIETATEA ROMANA DE TELEVIZIUNE | RON 4,583.77 | Awarded | Participated |
da38954210 T28-SP-REPARATII MECANICE AUTOSPECIALA | RO SOCIETATEA ROMANA DE TELEVIZIUNE | RON 4,583.77 | Awarded | Participated |
da38942599 Revizie primul an autospeciala A 8428 | RO Unitatea Militara 01454 Buzau | RON 7,034.16 | Awarded | Participated |
da38942608 Revizie primul an autospeciala A 8428 | RO Unitatea Militara 01454 Buzau | RON 7,034.16 | Awarded | Participated |
da38945896 Set piese maturatoare stradala | RO S.C. SALUBRITATE CRAIOVA | RON 5,693.34 | Awarded | Participated |
da38940605 Piese de schimb pt autoutilitara marca Piaggio | RO Serviciul Public de Intretinere si Gospodarire Municipala Deva | RON 941.08 | Awarded | Participated |
da38882937 Reparatii autoutilitara BV28RPK | RO Regia Publica Locala a Padurilor Kronstadt R.A. | RON 20,798.08 | Awarded | Participated |
da38885228 Revizie autospeciala A 9111 | RO Unitatea Militara 02043 Braila | RON 10,517.93 | Awarded | Participated |
da38856317 Consumabile auto | RO S.C. COMPANIA DE SERVICII PUBLICE ZARNESTI S.R.L. | RON 6,400.63 | Awarded | Participated |
da38807414 ACHIZITIE SERVICIU Reparare trailer A-14621 | RO Unitatea Militara 01333 | RON 12,142.44 | Awarded | Participated |
da38801892 Reparatii mecanice autoutilitara HD20ANP | RO PENITENCIARUL DEVA | RON 3,914.17 | Awarded | Participated |
da38795924 Reparatii mecanice autoutilitara GL99PCC | RO Comuna Cosmesti (Primaria Cosmesti) | RON 4,079.96 | Awarded | Participated |
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Showing elements 196 - 210 out of 333 results.
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