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 |
|---|---|---|---|---|
da36910539 1 buc priza de putere | RO  Comuna Grebanu | RON 22,500.00 | Awarded | Won |
da36787300 Revizie PRB BV12CSP | RO S.C. COMPANIA DE SERVICII PUBLICE ZARNESTI S.R.L. | RON 6,538.11 | Awarded | Participated |
da36787023 Reparașie camionetă BV30CSP | RO S.C. COMPANIA DE SERVICII PUBLICE ZARNESTI S.R.L. | RON 1,513.56 | Awarded | Won |
da36740476 REPARATII MECANICE AUTOSPECIALA GL 99 PCC | RO Comuna Cosmesti (Primaria Cosmesti) | RON 2,059.33 | Awarded | Won |
da36728025 Inlocuit placute frana A-10783 | RO MINISTERUL APARARII - UNITATEA MILITARA 02216 CLUJ-NAPOCA | RON 1,819.10 | Awarded | Won |
da36651985 REMEDIAT CABLAJ SENZORI UZURA PLACUTE FRANA + DIAGNOZA MOTOR | RO Regia Publica Locala a Padurilor Kronstadt R.A. | RON 897.75 | Awarded | Won |
da36635230 Efectuare revizie A-8113 | RO UNITATEA MILITARA 01221 TIMISOARA | RON 8,159.48 | Awarded | Won |
da36618080 Revizie A-8114 | RO UNITATEA MILITARA 01221 TIMISOARA | RON 8,159.48 | Awarded | Won |
da36613320 Reparatii A-14693 | RO MINISTERUL APARARII - UNITATEA MILITARA 02216 CLUJ-NAPOCA | RON 21,341.17 | Awarded | Participated |
da36602513 Serviciu de inlocuire rulmenti punte fata autobuz | RO MINISTERUL APARARII - U.M. 01261 PITESTI | RON 4,503.49 | Awarded | Won |
da36571995 Servicii de reparații autovehicule cu masa maxima > 5tone | RO Societatea de Transport Bucuresti STB S.A. | RON 37,881.96 | Awarded | Participated |
da36533626 INSPECTIE ITP IF22AIF SI IF25AIF | RO S.C. APA-CANAL ILFOV S.A. | RON 588.29 | Awarded | Won |
da36421568 ACHIZITIE SERVICIU REVIZIE AUTOBUZ | RO Unitatea Militara 01333 | RON 4,388.39 | Awarded | Participated |
da36304836 ACHIZITIE SERVICIU REVIZIE ACMD | RO Unitatea Militara 01333 | RON 6,377.46 | Published | Participated |
CN1070872 „Acord cadru pe 2 ani pentru servicii de întreținere și reparare a parcului auto cu înlocuire piese de schimb – FORD Cargo, IVECO” –DRDP BRASOV. | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 816,000.00 | Awarded | Won |
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