S.C. AGRESS SERVICE S.R.L. S.R.L.
Fiscal identifier: 14616664
Public procurement data for AGRESS SERVICE S.R.L. S.R.L. (14616664) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
154
Won amount
Total value
€470,494.99
Win rate
Percentage
63%
Procurement Summary
AGRESS SERVICE S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 154 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da41220411 Revizie generala multifunctional laser CANON IR1643i | RO  INSPECTORATUL SCOLAR AL JUDETULUI GALATI | RON 1,594.35 | Awarded | Participated |
da41210947 SERVICII DE MENTENANTA PARCOMETRE STRADALE | RO SC GOSPODARIRE URBANA S.R.L. | RON 10,104.00 | Awarded | Participated |
da41438353 Servicii de reparatii parcometre ID -007, P-011 | RO SC GOSPODARIRE URBANA S.R.L. | RON 3,715.10 | Awarded | Participated |
da41163822 Raparatie notebook | RO SCOALA GIMNAZIALA SF. CUV. PARASCHEVA SMARDAN | RON 1,713.02 | Awarded | Participated |
da41463118 Servicii de intretinere a sistemelor | RO Administratia Pietelor Agroalimentare S.A. | RON 4,872.68 | Awarded | Participated |
da41467783 Display parcometru 10" , rezolutie FullHD | RO Primaria municipiului Tecuci | RON 2,650.00 | Awarded | Participated |
da41439199 Cititor bancnote de exterior | RO SC GOSPODARIRE URBANA S.R.L. | RON 2,636.42 | Awarded | Participated |
da41408127 Cartus toner Toshiba e studio black14945/16338 | RO SERVICIUL PUBLIC ECOSAL | RON 1,094.00 | Awarded | Participated |
da41386516 PARCOMETRU STRADAL | RO Primaria municipiului Tecuci | RON 148,764.00 | Awarded | Participated |
adv1142557 HOTA EXHAUSTARE NOXE | RO Administratia Bazinala de Apa Dobrogea Litoral | RON 6,700.00 | Expired | Participated |
adv1156416 Materiale tenis de camp | RO UNITATEA MILITARA 02301 | RON 15,621.85 | Expired | Participated |
adv1159070 Achizitie pachet cu uleiuri pentru motoare | RO Inspectoratul pentru Situatii de Urgenta "Bucovina" Suceava | RON 680.11 | Expired | Participated |
adv1153756 Coturi si fitinguri PVC | RO APASERV SATU MARE S.A. | RON 18,500.00 | Expired | Participated |
adv1143931 MEDICAMENTE NECOMPENSATE | RO Penitenciarul Vaslui | RON 2,966.94 | Expired | Participated |
adv1141483 ACHIZITIE PIESE AUTO UM 01348 BUCURESTI | RO MINISTERUL APARARII -UNITATEA MILITARA 01376 | RON 15,000.00 | Expired | Participated |
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