S.C. AGRO-SILVA S.R.L.
Fiscal identifier: 14657419
Public procurement data for AGRO-SILVA S.R.L. (14657419) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
335
Won amount
Total value
€62,990.19
Win rate
Percentage
86%
Procurement Summary
AGRO-SILVA S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 335 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35203181 harnasament Duo-Balance 535 Rx, la comuna Cut, jud. Alba | RO  Comuna Cut (Primaria Cut) | RON 631.09 | Awarded | Won |
da35203542 achizitionare motounealta Husqvarna la comuna Cut, jud. Alba | RO Comuna Cut (Primaria Cut) | RON 2,100.00 | Awarded | Won |
da35191264 CONSUMABILE Drujba si Cositoare | RO COMUNA DAIA ROMANA | RON 87.40 | Awarded | Won |
da35194465 Piese si materiale consumabile pentru Serviciul de gospodarire comunala Salistea | RO COMUNA SALISTEA | RON 574.36 | Awarded | Won |
da35192798 Reparatii motounelte si consumabile | RO COMUNA GARBOVA | RON 831.50 | Awarded | Won |
da35194848 CONSUMABILE SI REPARATIE MOTOUNEALTA PT PRIMARIA SĂSCIORI | RO COMUNA SASCIORI | RON 843.23 | Awarded | Won |
da35182860 intretinere trimer la comuna Cut, jud. Alba | RO Comuna Cut (Primaria Cut) | RON 899.96 | Awarded | Won |
da35182678 consumabile masina de gazon | RO ȘCOALA GIMNAZIALĂ CIUGUD | RON 192.42 | Awarded | Won |
da35180338 REPARATIE MOTOFERASTRAU | RO COMUNA CENADE (PRIMARIA CENADE) | RON 447.86 | Awarded | Won |
da35160873 consumabile | RO SCOALA GIMNAZIALA DRASOV | RON 655.44 | Awarded | Won |
da35145639 ACHIZITIE SERVICII REPARATIE MOTOFERASTRAU | RO COMUNA AVRAM IANCU | RON 1,117.55 | Awarded | Won |
da35149931 Achizitie CONSUMABILE MOTOFERASTRAU | RO COMUNA AVRAM IANCU | RON 374.38 | Awarded | Won |
da35137406 Achizitie consumabile intretinere drujbe si fierastrau | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 305.88 | Awarded | Won |
da35118609 Consumabile Hva | RO Comuna Vadu Motilor | RON 265.98 | Awarded | Won |
da35108966 Achizitie de servicii de reparatii piese pentru utilaje agricole si forestiere | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ALBA | RON 614.24 | Awarded | Won |
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