EXPERT ALPIN SOLUTIONS SRL
Fiscal identifier: 36733630
Public procurement data for EXPERT ALPIN SOLUTIONS SRL (36733630) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
10
Won amount
Total value
€36,203.27
Win rate
Percentage
30%
Procurement Summary
EXPERT ALPIN SOLUTIONS SRL is a company from Romania participating in public procurement. To date, the company has participated in 10 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35437716 Servicii curatare suprafete vitrate | RO  Asociatia de Standardizare din România - ASRO | RON 1,500.00 | Awarded | Won |
da38794347 Servicii curatare ferestre | RO COMPANIA NATIONALA DE INVESTITII SA | RON 11,210.00 | Awarded | Participated |
da38485635 Sericii demontaje si montaje metalice | RO PENITENCIAR SPITAL BUCURESTI RAHOVA | RON 4,000.00 | Published | Participated |
SCN1122127 lucrările de demontare lămpi vechi și montare lămpi noi în terminalele de pasageri | RO Compania Nationala Aeroporturi Bucuresti SA | RON 1,472,748.60 | Awarded | Participated |
scn1071115 Acord cadru prestari servicii de curatenie si dezinfectie a spatiilor interioare | RO MINISTERUL APARARII NATIONALE- U.M. 02587 (INSTITUTUL NATIONAL DE MEDICINA AERONAUTICA SI SPATIALA) | RON 614,190.90 | Awarded | Won |
cn1021464 ”Servicii de curăţenie şi igienizare a spaţiilor interioare şi exterioare la locațiile D.R. București” | RO R.A. ROMATSA - ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN | RON 2,951,083.00 | Awarded | Participated |
cn1020264 Servicii de salubrizare | RO Universitatea Politehnica din Bucuresti | RON 17,376,093.60 | Awarded | Participated |
da35923647 Servicii curatare suprafete vitrate | RO DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM | RON 4,900.00 | Awarded | Participated |
cn1014644 Servicii de întreținere a zonei de siguranță și a zonelor conexe din cadrul Aeroportului Internațional București Băneasa – Aurel Vlaicu | RO Compania Nationala Aeroporturi Bucuresti SA | RON 5,636,747.60 | Awarded | Participated |
scn1040442 Contract de achizitie servicii de curatenie | RO AUTORITATEA AERONAUTICA CIVILA ROMANA RA | RON 163,592.00 | Awarded | Won |
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