CORA TEST ITP
Fiscal identifier: 42101507
Public procurement data for CORA TEST ITP (42101507) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
14
Won amount
Total value
€9,123,183.85
Win rate
Percentage
58%
Procurement Summary
CORA TEST ITP is a company from Romania participating in public procurement. To date, the company has participated in 14 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
scn1067541 Contract furnizare produse alimentare | RO  Spital Pneumoftiziologie Izvoru | RON 395,499.00 | Awarded | Won |
CN1023814 Furnizare piese de schimb pentru utilaje-piese TAF | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 174,472.00 | Awarded | Won |
cn1022213 Acord cadru pe 2 ani, pentru furnizarea de piese de schimb pentru motoarele CATERPILLAR tip C9 | RO Ministerul Apararii Nationale - Unitatea Militara 01145 | RON 14,570,459.73 | Awarded | Participated |
scn1070668 Contract furnizare anvelope all season | RO SERVICIUL DE AMBULANTA DOLJ | RON 290,000.00 | Awarded | Participated |
scn1069275 Furnizare anvelope | RO S.C. DOMENIUL PUBLIC NAPOCA S.A. | RON 692,749.00 | Awarded | Participated |
cn1021423 Furnizare piese auto - tamburi si discuri de frana | RO RATBV S.A. | RON 640,001.17 | Awarded | Participated |
cn1020802 Furnizare si montaj gratuit anvelope pentru autovehicule si utilaje | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 350,000.00 | Awarded | Participated |
cn1019493 Furnizare piese de schimb pentru autovehicule si utilaje | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 383,895.00 | Awarded | Won |
cn1021680 Acord cadru de furnizare consumabile laborator | RO SPITALUL CLINIC JUDETEAN MURES | RON 19,875.00 | Awarded | Won |
scn1063228 Acord cadru de furnizare de piese de schimb comune cu economia nationala pentru vehicule din familia Roman, Aro | RO Ministerul Apararii Nationale - Unitatea Militara 01145 | RON 199,607.24 | Awarded | Won |
cn1018642 Furnizare preincalzitoare | RO RATBV S.A. | RON 870,750.35 | Awarded | Participated |
cn1018307 Achiziţie de anvelope auto de iarna, camere de aer si bandaje auto | RO Ministerul Apararii Nationale - Unitatea Militara 01020 | RON 36,422,650.00 | Awarded | Won |
cn1018309 Achiziţie de anvelope auto de vara | RO Ministerul Apararii Nationale - Unitatea Militara 01020 | RON 35,246,660.00 | Awarded | Won |
cn1018132 Furnizare de acumulatori auto | RO RATBV S.A. | RON 240,560.37 | Awarded | Participated |
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