
S.C. ACTIV S.R.L.
Fiscal identifier: 2680922
Public procurement data for ACTIV S.R.L. (2680922) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
88
Won amount
Total value
€3,279.60
Win rate
Percentage
75%
Procurement Summary
ACTIV S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 88 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35087252 Verificare hidrant exterior | RO CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TURNU ROSU | RON 87.00 | Awarded | Won |
da35087287 Verificare hidrant interior | RO CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TURNU ROSU | RON 312.00 | Awarded | Won |
da35062684 Verificare hidrant interior | RO CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TURNU ROSU | RON 312.00 | Expired | Participated |
da35062656 Verificare hidrant exterior | RO CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TURNU ROSU | RON 87.00 | Expired | Participated |
da35036517 Verificare stingatoare P1, P2, P3, P6,P9,SM3,SM6,SM9,G2,G5, | RO CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TURNU ROSU | RON 546.00 | Awarded | Won |
da35014485 Lot verificare stingatoare UM01606 I - Craiova, jud. Dolj | RO Ministerul Apararii Nationale, prin Unitatea Militara 01606 | RON 827.00 | Awarded | Won |
da35015156 Verificare hidrant interior | RO CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TURNU ROSU | RON 312.00 | Awarded | Won |
da35015093 Verificare hidrant exterior | RO CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TURNU ROSU | RON 87.00 | Awarded | Won |
da34995031 Verificare stingatoare P2, G5. | RO SERVICIUL DE AMBULANTA JUDETEAN SIBIU | RON 224.00 | Awarded | Won |
da34980329 Verificare HIDRANTI INTERIORI/EXTERIORI | RO Ministerul Apararii Nationale, prin Unitatea Militara 01606 | RON 443.00 | Awarded | Won |
da34920168 Verificare hidrant interior | RO CLUBUL SPORTIV SCOLAR SOIMII SIBIU | RON 402.00 | Awarded | Won |
da34914817 Servicii de verificare,reparare si intretinere a echipam. de stingere a incend 01606 | RO Ministerul Apararii Nationale, prin Unitatea Militara 01606 | RON 5,940.00 | Awarded | Won |
da34923232 ACHIZITIE VERIFICARE HIDRANTI | RO Liceul Teoretic "Constantin Noica" Sibiu | RON 432.00 | Awarded | Won |
da34883120 Verificare stingator P6 | RO UNITATEA DE ASITENTA MEDICO-SOCIALA AGNITA | RON 18.00 | Awarded | Won |
da34872060 ACHIZITIE DIRECTA | RO SC SERVICII CL SALISTE S.R.L. | RON 42.00 | Awarded | Won |
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Showing elements 31 - 45 out of 88 results.
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