S.C. AL-CO PREST S.R.L.
Fiscal identifier: 68448
Public procurement data for AL-CO PREST S.R.L. (68448) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
25
Won amount
Total value
€4,988.69
Win rate
Percentage
72%
Procurement Summary
AL-CO PREST S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 25 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40914089 Lucrari de inlocuire a pieselor (set buze cauciuc, suport maner, suport V, profil antistropire) | RO  MUNICIPIUL ORADEA | RON 853.03 | Awarded | Participated |
da40948755 Lucrari de inlocuire a echipamentului la masina de frecat-aspirat Karcher seria 014110 | RO MUNICIPIUL ORADEA | RON 1,832.49 | Awarded | Participated |
da41093969 Echipamente, accesorii și consumabile pentru curățenie profesională Karcher | RO SCOALA GIMNAZIALA NR.1 SANTANDREI | RON 6,077.69 | Awarded | Participated |
da41388680 Detergent RM 69 | RO LICEUL TEORETIC O.C.TASLAUANU | RON 1,074.38 | Awarded | Participated |
da41215301 ACCESORII SI PIESE DE SCHIMB APARATE KARCHER | RO Serviciul de Ambulanta Judetean Bihor | RON 653.00 | Awarded | Participated |
da41379275 Servicii de intretinere si de reparare | RO JUDETUL BIHOR | RON 1,327.11 | Awarded | Participated |
da39864094 COMANDA NR.5444/11.02.2026 | RO COMPANIA DE APA ORADEA S.A. | RON 6,058.80 | Awarded | Won |
DA39864094 COMANDA NR.5444/11.02.2026 | RO COMPANIA DE APA ORADEA S.A. | RON 6,058.80 | Awarded | Won |
DA39770581 Lucrari de reparatie si intretinere | RO Serviciul de Ambulanta Judetean Bihor | RON 1,483.47 | Awarded | Won |
DA39738488 FURTUN KARCHER | RO Serviciul de Ambulanta Judetean Bihor | RON 702.48 | Awarded | Won |
DA39671456 FURTUN KARCHER | RO Serviciul de Ambulanta Judetean Bihor | RON 702.48 | Awarded | Won |
da35635697 Achizitia serviciului de reparatie la furtunul de presiune Karcher | RO JUDETUL BIHOR | RON 79.83 | Awarded | Won |
da35465596 Lamela aspiratie Karcher | RO LICEUL TEORETIC O.C.TASLAUANU | RON 480.00 | Awarded | Won |
da35465688 RM 69 Karcher | RO LICEUL TEORETIC O.C.TASLAUANU | RON 420.00 | Awarded | Won |
da35239446 Comanda 7671/28.02.2024 | RO COMPANIA DE APA ORADEA S.A. | RON 5,336.10 | Awarded | Won |
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