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
130
Won amount
Total value
€576,273.55
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 130 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35512782 Reparatie multifunctional Kyocera | RO  INSPECTORATUL SCOLAR AL JUDETULUI GALATI | RON 624.00 | Awarded | Won |
da35483837 Achiziție echipamente IT lot 2 și 3 pentru proiect PNRR C15 | RO COMUNA VLADESTI | RON 165,285.00 | Awarded | Won |
da35459316 Servicii de reparare, intretinere si servicii conexe | RO Agentia de Plati si Interventie pentru Agricultura - Centrul judetean Galati | RON 5,640.00 | Awarded | Won |
da35404407 Cititor de bancnote la pretul unitar de 2146,20 lei fara tva, - | RO SC GOSPODARIRE URBANA S.R.L. | RON 4,072.80 | Awarded | Won |
da35403287 Reparatii parcometre | RO SC GOSPODARIRE URBANA S.R.L. | RON 2,456.80 | Awarded | Won |
da35435750 PARCOMETRU STRADAL | RO SC GOSPODARIRE URBANA S.R.L. | RON 268,866.00 | Awarded | Won |
da35413666 Cartus toner Toshiba e studio 4555 black | RO SERVICIUL PUBLIC ECOSAL GALATI | RON 864.00 | Awarded | Won |
da35349973 Card de memorie industrial | RO SC GOSPODARIRE URBANA S.R.L. | RON 187.00 | Awarded | Won |
da35350232 Dezvoltare software pentru utilizare parcometru | RO SC GOSPODARIRE URBANA S.R.L. | RON 3,578.00 | Awarded | Won |
da35349810 Refacere litere tasaturi parcometre stradale dublu strat cu adeziv | RO SC GOSPODARIRE URBANA S.R.L. | RON 4,836.00 | Awarded | Won |
da35358134 Inlocuire PLC SIEMENS SIMATIC S7-300 - CL | RO ECOAQUA S.A. | RON 16,796.56 | Awarded | Won |
da35363087 Mentenanta Modul Personal-salarii, inclusiv transfer periodic date catre contabilitate | RO SERVICIUL PUBLIC ECOSAL GALATI | RON 6,328.00 | Awarded | Won |
da35364541 Mentenanta Platforma Software ERP Modul Gestionare a mijloacelor de transport si utilaje | RO SERVICIUL PUBLIC ECOSAL GALATI | RON 16,000.00 | Awarded | Won |
da35363040 Mentenanta Modul SSM - include modificarile pentru a integra partea de GestMat | RO SERVICIUL PUBLIC ECOSAL GALATI | RON 10,488.00 | Awarded | Won |
da35330600 MENTENANTA PARCOMETRE STRADALE | RO Primaria municipiului Tecuci | RON 35,280.00 | Awarded | Won |
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Showing elements 31 - 45 out of 130 results.
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