IRIGARDEN SRL
Fiscal identifier: 23820360
Public procurement data for IRIGARDEN SRL (23820360) 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
€25,726.08
Win rate
Percentage
86%
Procurement Summary
IRIGARDEN SRL 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 |
|---|---|---|---|---|
da35428675 Achizitionare produse pentru sistemul de irigatii | RO  S.C. S.C. GOSPODARIREA COMUNALA ARAD S.A. S.A. | RON 9,197.69 | Awarded | Won |
da35345575 Materiale pentru instalatii de apa si canalizare | RO Ministerul Apararii Nationale - Unitatea Militara 02630 Bucuresti | RON 1,465.62 | Awarded | Won |
da35160124 Materiale pentru instalatii de apa si canalizare | RO Ministerul Apararii Nationale - Unitatea Militara 02630 Bucuresti | RON 8,797.15 | Awarded | Won |
da34972161 Componente de irigatii conform oferta | RO ADMINISTRATIA DOMENIULUI PUBLIC ALEXANDRIA | RON 66,408.74 | Awarded | Won |
da34962221 Debavurator teava SAB cu ghidare 20 - 63 mm | RO S.C. APA-CANAL ILFOV S.A. | RON 349.80 | Awarded | Won |
da38679618 Achizitionare materiale necesare pentru sistemele de irigatii | RO S.C. S.C. GOSPODARIREA COMUNALA ARAD S.A. S.A. | RON 553.33 | Awarded | Participated |
da38145114 Achizitionare produse necesare pentru sistemul de irigatii | RO S.C. S.C. GOSPODARIREA COMUNALA ARAD S.A. S.A. | RON 8,706.29 | Ongoing | Participated |
da36324873 Materiale pentru instalatii de apa si canalizare | RO ADMINISTRATIA DOMENIULUI PUBLIC ALEXANDRIA | RON 13,784.74 | Awarded | Won |
da36045057 Materaile pentru instalatii de apa | RO Administratia Lacuri Parcuri si Agrement Bucuresti | RON 1,492.79 | Awarded | Won |
da35900554 Materiale pentru instalatii de apa si canalizare | RO Ministerul Apararii Nationale - Unitatea Militara 02630 Bucuresti | RON 1,667.79 | Awarded | Won |
da35900556 Materiale pentru instalatii de apa si canalizare | RO Ministerul Apararii Nationale - Unitatea Militara 02630 Bucuresti | RON 6,541.41 | Awarded | Won |
da35882928 Achizitionare materiale de irigatii conform oferta 1090/21.05.2024 | RO S.C. S.C. GOSPODARIREA COMUNALA ARAD S.A. S.A. | RON 4,083.67 | Awarded | Won |
da35769138 Reparatii sistem irigații | RO AEROPORTUL ARAD SA | RON 11,551.11 | Awarded | Won |
da35710776 Achizitionare materiale pentru sistemul de irigatii | RO S.C. S.C. GOSPODARIREA COMUNALA ARAD S.A. S.A. | RON 9,497.31 | Awarded | Won |
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