
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.
Procurement Summary
AGRO-SILVA S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 444 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
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 |
da35089106 Consumabile S.V.S.U | RO COMUNA STREMT | RON 1,313.02 | Awarded | Won |
da35090654 Achizitie reparatie motounealta | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 188.22 | Awarded | Won |
da35090815 Achizitie reparatie masina de taiat asfalt | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 124.77 | Awarded | Won |
da35090769 Achizitie servicii reparatie placa compactoare | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 103.34 | Awarded | Won |
da35067731 Achizitie mai compactor pentru lucrari de intretinere si reparatii | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 7,974.73 | Awarded | Won |
da35076780 CONSUMABILE SI PIESE DE SCHIMB | RO ȘCOALA GIMNAZIALĂ CIUGUD | RON 1,055.45 | Cancelled | Participated |
da35076977 CONSUMABILE SI PIESE DE SCHIMB | RO Comuna Blandiana | RON 1,055.45 | Awarded | Won |
da35066434 Echipamente S.VS.U | RO COMUNA STREMT | RON 30,420.17 | Awarded | Won |
da35067559 Achizitie reparatie generator | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 262.57 | Awarded | Won |
da35067522 Achizitie schimb ulei si filtre suflanta | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 125.21 | Awarded | Won |
da35039561 Achizitie servicii reparatie suflanta | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 136.53 | Awarded | Won |
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