S.C. Alicomtex S.R.L.
Fiscal identifier: 6193024
Public procurement data for Alicomtex S.R.L. (6193024) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
37
Won amount
Total value
€39,941.64
Win rate
Percentage
82%
Procurement Summary
Alicomtex S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 37 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40867266 Achizitie servicii de reparatii MAN TGS 26.360 OT-05-POB 08.07.2026 | RO  COMPANIA DE APA OLT S.A. | RON 602.20 | Awarded | Participated |
da40928610 MAN TGM UM 0175 ISI ARGES MAI 60487 | RO INSPECTORATUL PENTRU SITUATII DE URGENTA "CPT.PUICA NICOLAE" AL JUDETULUI ARGES | RON 2,050.22 | Awarded | Participated |
da40798332 Achizitie servicii de reparatii MAN TGS 26.360 OT-05-POB 08.07.2026 | RO COMPANIA DE APA OLT S.A. | RON 18,210.70 | Awarded | Participated |
da40926523 MAN TGM 18.320 A-58054 03.08.2026 | RO Ministerul Apararii - Unitatea Militara 01594 | RON 4,189.74 | Awarded | Participated |
da40843316 MAN TGE5.160 16.07.2026 | RO Inspectoratul pentru Situatii de Urgenta Oltenia -Dolj | RON 2,910.26 | Awarded | Participated |
da41396405 Revizie MAN TGE 3.140 13.10.2026 | RO UNITATEA MILITARA 0449 CRAIOVA | RON 2,783.37 | Awarded | Participated |
da41063125 Reparație autospeciala MAI 33378 pentru ISU Olt | RO CONSILIUL JUDETEAN OLT | RON 1,522.43 | Awarded | Participated |
da41060943 Reparatie autospeciala MAI 59917 pentru ISU Olt | RO CONSILIUL JUDETEAN OLT | RON 24,140.64 | Awarded | Participated |
DA39841589 REVIZIE TEHNICA PERIODICA MAN TGS 33.510 DJ-98-CAO | RO Compania de Apa Oltenia S.A. | RON 7,278.65 | Awarded | Won |
DA39823435 REVIZIE TEHNICA PERIODICA MAN TGS 26.400 DJ-12-APA | RO Compania de Apa Oltenia S.A. | RON 10,328.81 | Awarded | Won |
DA39818320 REVIZIE TEHNICA PERIODICA MAN TGS 26.400 DJ-54-APA | RO Compania de Apa Oltenia S.A. | RON 9,828.88 | Awarded | Won |
DA39809219 REVIZIE TEHNICA PERIODICA MAN TGM 13.250 DJ-24-APA si DJ-23-APA | RO Compania de Apa Oltenia S.A. | RON 14,869.24 | Awarded | Won |
DA39657690 Revizie autosanitara DJ30ATI | RO SERVICIUL DE AMBULANTA DOLJ | RON 1,732.83 | Awarded | Won |
DA39634237 SERVICII PARCARE AUTOVEHICULE | RO CENTRUL JUDEȚEAN DE CULTURĂ ȘI ARTĂ OLT | RON 13,200.00 | Awarded | Won |
da35856099 MAN TGM 13,290 MAI 33388 | RO Inspectoratul pentru Situatii de Urgenta Oltenia -Dolj | RON 12,566.08 | Awarded | Won |
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