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 |
|---|---|---|---|---|
da35105004 SGA HD_Servicii de reparatie la autobasculanta ASTRA MS 17 CIR | RO  ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES | RON 6,349.90 | Awarded | Won |
da35113004 Reparatii VN 08 LAB | RO DIRECTIA DE DEZVOLTARE SERVICII PUBLICE FOCSANI | RON 501.59 | Awarded | Won |
da35094345 Revizie MAI 48958 | RO Inspectoratul pentru Situaţii de Urgenţă "Ţara Bârsei" al judeţului Braşov | RON 3,047.17 | Awarded | Won |
da35102043 Reparatii AR 08 DSL | RO Comuna Cermei | RON 5,898.21 | Awarded | Won |
da35074396 REPARATII IVECO EUROCARGO | RO S.C. APA-CANAL ILFOV S.A. | RON 3,498.46 | Awarded | Won |
da35081638 reparatii | RO SERVICIUL DE SALUBRIZARE - ECOPRIMA BERCA | RON 8,851.51 | Awarded | Won |
da35080128 Servicii revizie autocar pentru UM 01249 Arad | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 1,017.34 | Awarded | Won |
da35068078 Bobina pt autogunoiera | RO SC ECOVOL ILFOV S.A. | RON 1,913.45 | Awarded | Won |
da35071544 U.M. 01545 Apața achizitioneaza reparație sistem Adblue 1092 | RO U.M.01545 | RON 4,357.50 | Awarded | Won |
da35071948 Revizie suprastructura | RO Comuna Costesti | RON 4,380.22 | Awarded | Won |
da35072267 REVIZIE AUTOSPECIALA | RO Comuna Costesti | RON 4,351.28 | Awarded | Won |
da35062423 Serviciul de reparatie autoremorchere IVECO TRAKKER (B101BHJ) | RO Societatea de Transport Bucuresti STB S.A. | RON 32,584.68 | Awarded | Won |
da35043563 SERVICIU MENTENANTA EXTERNALIZATA AUTOVEHICUL ASTRA | RO Unitatea Militara 01333 | RON 11,847.30 | Awarded | Won |
da35030523 Reparatii A 11106 | RO Unitatea Militara 01751 Rasnov | RON 8,845.92 | Awarded | Won |
da35040561 Reparatii A 13969 | RO UNITATEA MILITARA 01764 | RON 5,402.96 | Awarded | Won |
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